How to complete the Annual Review of Security Profile · 2. Review Company Profile Information Go...
Transcript of How to complete the Annual Review of Security Profile · 2. Review Company Profile Information Go...
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How to complete the Annual Review of Security Profile
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Why is the annual review so important?
– Number 2 under “Specifically, the Partner agrees to:” in the C-TPAT Partner Agreement states “Using the online application process (the C-TPAT Security Link Portal), complete a supply chain security profile and update information regarding the company on an annual basis.”
– If a process changes that needs to be updated and is not, it could affect your status.
– Your SCSS refers to your Security Profile in preparation to any validation.
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Process Overview
1. Log into the C-TPAT Web Portal2. Review Company Profile Informatio3. Review Security Profile Information4. Append new information after current
language5. Check the Annual Review box for each
criteria section6. Submit
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1. Log into the C-TPAT Web Portal
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Annual Review of Security Profile
Note the Date the Annual Review is
Due
“?” will take you to more information on this
process on CBP.gov
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2. Review Company Profile Information
Go To Partner, then Company Profile. As
part of your commitment to the program you must ensure that your
company information is up to date. If possible, please make sure you have more than one contact listed. On the last page click “Save”
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Updating Contacts
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Add Contacts
Click “Add Contacts” if more
contacts are needed
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Enter Contact Details
Enter New Contact
Information
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Click Insert
Click “Insert” to Add Contact
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Add a ContactContact Information has
been added but not Saved Click “Next”
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Save Changes to Company Profile
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Delete Old Contacts
Delete any and all contacts no
longer associated with your account.
Delete
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Save Changes to Company Profile
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3. Go to Security Profile
Go To Partner, then Security
Profile
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4. Start with Business Partner Requirements
Example: 11/30/2010 – As
of 3/27/2010 {Company Name}….
Append any new information to this
criteria section beginning with the date that the new information was
entered. DO NOT DELETE
OLD INFORMATION AND REPLACE
WITH NEW!
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5. Check the Annual Review Box
To count as an “Annual Review of Security Profile”this box must be checked whether
there is new information or not.
Click “Next” or “Save”if you want to finish at
a later time
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6. Completing the Review Process
Accurately answer/verify/modify any changes to the
internal/external audit questions.
When all sections have been reviewed, all boxed have been check and the audit
questions have been answered, click
“Submit”