供应链安全风险评估表格设计
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Completion Date完成日
Asset Level資產等級(A)
Threat Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
SOP No.
Proposed Management Plan or Countermeasure 提報管理方案 或改善對策
Discriptions of Implemented Measures 已執行 措施說明
Effective date (生效日期): Jan. 4, 2012 Duration of filing (保存期限): Until cancel (至作廢為止) Associated SOP (本表單關連SOP)：TA-S-QS001「供應鏈安全風險評估管理規範」
No. 流水 編號 (xxxx)
Discriptions Plant/ Area Name of Asset of Security Threat 廠區別/主要 主要資產(A) 安全威脅說明 活動區域 (T)
Potential Weakness 潛在弱點 (V)
Discriptions of Existing Control Measure 現行管控措施說明
No. 流水 編號 (xxxx)
Discriptions Plant/ Area Name of Asset of Security Threat 廠區別/主要 主要資產(A) 安全威脅說明 活動區域 (T)
Potential Weakness 潛在弱點 (V)
Discriptions of Existing Control Measure 現行管控措施說明
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Asset Level資產等級(A)
Threat Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
Risk Assessment Index (Without Countermeasure) 風險評估指標(對策前)
Countermeasures 對策 Result結果 Responsible 負責人員 Est. Completion Date 預計完成日
Risk Assessment Index (With Countermeasures) 風險評估指標(對策後)
Asset Level資產等級(A)
Threat Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
Risk Assessment Index (Without Countermeasure) 風險評估指標(對策前)
Countermeasures 對策 Result結果 Responsible 負責人員 Est. Completion Date 預計完成日
Risk Assessment Index (With Countermeasures) 風險評估指標(對策後)
Completion Date完成日
Asset Level資產等級(A)
Threபைடு நூலகம்t Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
No. 流水 編號 (xxxx)
Discriptions Plant/ Area Name of Asset of Security Threat 廠區別/主要 主要資產(A) 安全威脅說明 活動區域 (T)
Potential Weakness 潛在弱點 (V)
Discriptions of Existing Control Measure 現行管控措施說明
No. 流水 編號 (xxxx)
Discriptions Plant/ Area Name of Asset of Security Threat 廠區別/主要 主要資產(A) 安全威脅說明 活動區域 (T)
Potential Weakness 潛在弱點 (V)
Discriptions of Existing Control Measure 現行管控措施說明
Risk Assessment Index (Without Countermeasure) 風險評估指標(對策前)
Countermeasures 對策 Result結果 Responsible 負責人員 Est. Completion Date 預計完成日
Risk Assessment Index (With Countermeasures) 風險評估指標(對策後)
TA-S-QS001-01-A1
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SOP No.
Proposed Management Plan or Countermeasure 提報管理方案 或改善對策
Discriptions of Implemented Measures 已執行 措施說明
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Risk Assessment Index (Without Countermeasure) 風險評估指標(對策前)
Risk Assessment Index (With Countermeasures) 風險評估指標(對策後)
Asset Level資產等級(A)
Threat Level 威脅等級(T)
SOP No.
Proposed Management Plan or Countermeasure 提報管理方案 或改善對策
Discriptions of Implemented Measures 已執行 措施說明
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Asset Level資產等級(A)
Threat Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
Completion Date完成日
Asset Level資產等級(A)
Threat Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
Completion Date完成日
Asset Level資產等級(A)
Threat Level 威脅等級(T)
Vulnerability Level弱點等級(V)
Consequence Level後果等級(C)
Likelihood Level可能性等級(L)
Security Risk Index (All) 安全威脅風險指數(All) Security Risk Index (C*L) 安全威脅風險指數(C*L)
Risk Assessment & Identification Table for Supply Chain Security 供應鏈安全風險評估鑑別表
Department部門： / / Summary彙整: Date日期:
Countermeasures 對策 Result結果 Responsible 負責人員 Est. Completion Date 預計完成日
SOP No.
Proposed Management Plan or Countermeasure 提報管理方案 或改善對策
Discriptions of Implemented Measures 已執行 措施說明
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0