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Supplier Assessment Framework
Knowledge Base

The Risk Ledger platform is based on our standardised, security-led Supplier Assessment Framework (SAF). Find out what that means here.

Security Governance

This domain covers how your security governance is designed, implemented, and maintained.

Domain A
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Security Certifications

This domain covers how your organisation maintains compliance with key security certifications.

Domain B
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HR Security

This domain covers the security controls you have implemented to mitigate security risk from your employees.

Domain C
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IT Operations

This domain covers the security controls you have implemented to maintain the health of your IT systems and processes.

Domain D
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Software Development

This domain covers the security controls you have implemented during the development of your IT applications.

Domain E
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Network and Cloud Security

This domain covers the security controls you have implemented to maintain the security and integrity of your corporate network and any cloud infrastructure.

Domain F
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Physical Security

This domain covers the physical security controls you have implemented to protect your organisation's physical premises.

Domain G
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Business Resilience

This domain covers the processes and plans you have in place to ensure a quick recovery if a failure occurs.

Domain H
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Supply Chain Management

This domain covers the processes and controls you have in place to ensure the security risk from your supply chain is mitigated.

Domain I
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Data Protection

This domain covers compliance with data protection legislation.

Domain J
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Financial Risk

This domain covers the financial controls you have implemented to prevent, identify, and respond to evidence of financial risk.

Domain K
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Environmental, Social and Governance

This domain covers how your organisation manages and governs its environmental and social impact.

Domain L
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