From supply-chain
Monitors ongoing risk signals and produces risk briefs for known vendors. Activate for: supplier risk monitoring, vendor risk alert, supply risk, risk brief, supplier financial risk, credit rating downgrade, supplier operational risk, supplier compliance risk, geopolitical risk, Tier 2 risk, sub-supplier disruption, supply disruption, risk monitor, risk rating change, risk alert, distress signal, supplier news, country risk, supply chain resilience, CVA, administration, insolvency. USE THIS when a KNOWN risk event has occurred (credit downgrade, financial distress, disruption, regulatory action) and you need to assess its impact. NOT for: classifying or scoring a vendor (use vendor-assessment), vendor onboarding or approval (use vendor-assessment), vendor Kraljic classification (use vendor-assessment), invoice processing (use invoice-reconciliation), carrier performance (use logistics-brief).
npx claudepluginhub panaversity/agentfactory-business-plugins --plugin supply-chainThis skill uses the workspace's default tool permissions.
- NEVER classify a sole-source supplier as low risk based on spend alone --
Classifies, scores, and evaluates vendors. Activate for: vendor assessment, classify vendor, vendor classification, Kraljic matrix, vendor tier, bottleneck vendor, strategic vendor, vendor review, supplier assessment, vendor onboarding, new vendor approval, vendor audit, annual vendor review, vendor scorecard, supplier evaluation, vendor qualification, approve vendor, vendor due diligence, vendor health check, vendor performance review, bottleneck supplier, vendor exit, risk profile of a vendor. USE THIS when the task is to CLASSIFY a vendor into a category (Strategic / Tactical / Commodity / Bottleneck), SCORE them across dimensions, or EVALUATE a vendor for onboarding/approval/exit. NOT for: ongoing risk signal monitoring or risk alerts (use supplier-risk), invoice reconciliation (use invoice-reconciliation), carrier performance review (use logistics-brief), spend category analysis (use spend-analysis).
Scans vendor and supplier email threads for early warning risk signals including financial instability, capacity constraints, quality deterioration, key contact turnover, and communication breakdowns. Useful for procurement risk assessments.
Calculates vendor risk scores using inherent (data sensitivity, access level) and residual (certifications, audits) factors. Assigns Critical/High/Medium/Low ratings with comparisons, trends, and recommendations.
Share bugs, ideas, or general feedback.
TASK: [e.g. Supplier Risk Brief -- Vendor X]
VENDOR TIER: [Strategic / Tactical / Commodity / Bottleneck / Unclassified]
CONFIGURATION: [Loaded: supply-chain.local.md / Not configured]
DATA SOURCES: [Web Search / Creditsafe / ERP / Manual input]
DIMENSION 1: FINANCIAL RISK Monitor for:
Sources: Companies House / SECP / equivalent registry; Creditsafe / D&B; trade press; web search MCP
Risk levels: RED HIGH: Restructuring / CVA / credit rating CCC or below / accounts overdue AMBER MEDIUM: Revenue decline >15% YoY; margin below 3%; rating downgrade 1 notch GREEN LOW: Stable financials; positive trend; adequate credit rating
DIMENSION 2: OPERATIONAL RISK Monitor from ERP data (updated continuously):
Risk levels: RED HIGH: OTD < configured critical threshold; quality > critical threshold AMBER MEDIUM: Declining trend even if above threshold; partial deliveries increasing GREEN LOW: Stable; above threshold; no adverse trend
DIMENSION 3: REGULATORY & COMPLIANCE RISK Monitor for:
Risk levels: RED HIGH: Active sanctions match; enforcement action; certification lapsed AMBER MEDIUM: Certification expiring within 90 days; regulatory warning issued GREEN LOW: All certifications current; no adverse regulatory signals
DIMENSION 4: GEOPOLITICAL RISK Monitor for:
Sources: web search MCP; UK FCO travel advisories; trade association bulletins
Risk levels: RED HIGH: Active disruption to supply route or vendor operations AMBER MEDIUM: Elevated country risk; currency movement >5% since contract GREEN LOW: Stable environment; no material currency exposure
DIMENSION 5: TIER 2 / SUB-SUPPLIER RISK Monitor for:
Requirement: Tier 2 mapping must exist for all Tier 1 Strategic vendors. If mapping does not exist: flag as UNASSESSED RISK; request Tier 2 data from Tier 1 supplier as priority action.
ESCALATE overall rating if ANY dimension reaches RED ELEVATE to MEDIUM-HIGH if TWO dimensions reach AMBER simultaneously REDUCE rating only after confirmed remediation (not just vendor assurance)
SUPPLIER RISK BRIEF: [Vendor Name]
Assessment date: [Date] | Next scheduled review: [Date]
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OVERALL RISK RATING: [GREEN LOW / AMBER MEDIUM / AMBER MEDIUM-HIGH / RED HIGH / RED CRITICAL]
Change since last review: [No change / Elevated / Reduced]
FINANCIAL RISK: [GREEN / AMBER / RED] [Rating]
[Findings and signals with sources and dates]
OPERATIONAL RISK: [GREEN / AMBER / RED] [Rating]
[OTD trend, quality trend, lead time data from ERP]
COMPLIANCE RISK: [GREEN / AMBER / RED] [Rating]
[Certification status, regulatory findings]
GEOPOLITICAL RISK:[GREEN / AMBER / RED] [Rating]
[Country, currency, route findings]
TIER 2 RISK: [GREEN / AMBER / RED / NOT MAPPED]
[Sub-supplier findings or mapping gap flag]
RECOMMENDED ACTIONS -- RANKED BY URGENCY
RED [IMMEDIATE -- this week]: [Action] -- [Owner]
AMBER [SHORT-TERM -- 30 days]: [Action] -- [Owner]
GREEN [PLANNED -- 90 days]: [Action] -- [Owner]
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VENDOR RISK SUMMARY -- Week of [Date]
---------------------------------------------------------
[Vendor] [Overall] [Change] [Key signal] [Action required]
[Vendor] [Overall] [Change] [Key signal] [Action required]
---------------------------------------------------------
New alerts this week: [N]
Escalations to CPO: [N]
Contingency plans live: [N]
ALL OUTPUTS REQUIRE REVIEW BY A QUALIFIED PROFESSIONAL BEFORE USE IN BUSINESS DECISIONS.