Analysis of Supply Chain Security Management Systems Based on ISO 28001: 2007: Case Study Leather Factory in Indonesia

2021 
The international Supply Chains (SC) have expanded rapidly over the decades and also consist of many entities and business partners. The increasing complexity of supply chain makes it more vulnerable to a security threat. Therefore, it is necessary to evaluate security management systems to ensure the flow of goods in SC. In this paper we used international standards to assess the security of the company's supply chain compliance with ISO 28001. Supply chain security that needs to be assessed includes all inbound logistics activities to outbound logistics. The aim of this research is to analyse the security management system by identifying security threat, consequences, and likelihood to develop adequate countermeasures for the security of the company's supply chain. Security risk assessment was done using methodology compliance with ISO 28001 which are identify scope of security assessment, conduct security assessment, list applicable threat scenario, determine consequences, determine likelihood, determine risk score, risk evaluation using risk matrix, determine counter measures, and estimation of risk matrix after countermeasures. This research conducted in one of the leather factory in Indonesia. In this research we divided security threat into five category: asset security, personnel security, information security, goods and conveyance security, and closed cargo transport units. The security assessment was conducted by considering the performance review according to ISO 28001: 2007 and the results show that there are 22 security threat scenarios in the company's supply chain. Based upon a system of priorities by risk score, countermeasures are designed to reduce the threat into acceptable level.
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