See how ready your program is to operationalize risk and remediation.

Answer 16 simple questions about your factory list, audit rules, CAP tracking, and where the work lives today. You do not need deep audit jargon to use it. The result is a practical readiness view, plus clues about where AI can remove manual work next.

Progress

0/16

Answers stay in the shareable link, so you can pause, compare notes, or review the same result with other teams.

Question 1 of 16

Factory List & Risk Basics

Do you have one master list of all the factories or sites you work with?

Some teams keep this in Excel. Others use a sourcing or compliance system. A strong version shows every active site in one place, not across many files.

You can pause here and share the link if someone else should weigh in on where the documents, systems, and workflows actually live before the team finishes the assessment.

What this covers

This assessment is about operating readiness: your factory list, your audit review rules, your CAP workflow, where the work lives, and how remediation actually runs day to day.

Think of it as a practical readiness review, not a certification or score you have to defend. Plain language is intentional.

Factory List & Risk Basics

0/4

Whether you have one clear view of your factories, basic risk checks, and a simple way to see which sites need attention first.

Audit Rules & Finding Review

0/4

Whether you have clear rules for which audits you accept, how often audits happen, and how findings are reviewed in one consistent way.

Corrective Action & Escalation

0/4

Whether corrective actions are clearly shared, tracked, checked, and escalated when factories do not fix serious or repeated issues.

Tools & Daily Work

0/4

Where the work lives today, who does the review, how suppliers respond, and how much still depends on manual follow-up.

How to use the result

Use the overall level as a conversation starter, not as a pass-fail label.

Pay closest attention to the weakest dimension if the team needs one clear operating priority for the next quarter.

Share the link with sourcing, compliance, sustainability, and supplier-management stakeholders if you want a more honest view of where the process really lives today.