Unit of Competency Mapping – Information for Teachers/Assessors – Information for Learners

TLIX0009X Mapping and Delivery Guide
Employ digital supply chain risk management practices

Version 1.0
Issue Date: May 2024


Qualification -
Unit of Competency TLIX0009X - Employ digital supply chain risk management practices
Description
Employability Skills
Learning Outcomes and Application This unit of competency describes the skills and knowledge required to employ contemporary risk management practices in digital supply chain environments. It includes identifying digital supply chain risks, developing digital supply chain risk management plans, implementing digital supply chain practices and reviewing digital supply chain risk management practices.Supply chain risk management practices typically focus on identifying, measuring and analysing risks to minimise negative impacts. Risk management and risk control in a digital supply chain, whilst built on standard risk planning strategies, will specifically aim to address cyber security in relation to third parties and the provision of rapid organisational responses to unplanned events.The unit is applicable to those with management or team leadership responsibilities within a supply chain.No licensing, legislative or certification requirements apply to this unit at the time of publication.
Duration and Setting X weeks, nominally xx hours, delivered in a classroom/online/blended learning setting.

Assessors must hold credentials specified within the Standards for Registered Training Organisations current at the time of assessment.

Assessment must satisfy the Principles of Assessment and Rules of Evidence and all regulatory requirements included within the Standards for Registered Training Organisations current at the time of assessment.

Assessment must occur in workplace operational situations where it is appropriate to do so. Where this is not appropriate, assessment must occur in simulated workplace operational situations that replicate workplace conditions.

Assessment processes and techniques must be appropriate to the language, literacy and numeracy requirements of the work being performed and the needs of the candidate.

Resources for assessment must include access to a range of

exercises, case studies or other simulations

materials and tools including digital supply chain equipment used in industry

documentation including organisational policies and procedures, industry standards, regulations, codes of practice, operational manuals and equipment specifications.

Prerequisites/co-requisites
Competency Field Supply chain
Development and validation strategy and guide for assessors and learners Student Learning Resources Handouts
Activities 		Slides
PPT 		Assessment 1 Assessment 2 Assessment 3 Assessment 4
Elements of Competency Performance Criteria              
Element: Identify digital supply chain risks
  • Risks, including vulnerabilities in the digital supply chain, are identified and mapped
       
Element: Cyber security risks related to third parties in the digital supply chain are identified
       
Element: Digital supply chain risks are prioritised for severity of impact
       
Element: Responsibility and level of authority for monitoring risk management practices in the digital supply chain is confirmed
       
Element: Develop digital supply chain risk management plan
  • Digital supply chain risk management plan is developed and communicated to stakeholders
       
Element: Digital supply chain risk management system is developed, in accordance with the risk management plan
       
Element: Digital supply chain risk management policies, procedures, processes and practices are developed, in consultation with stakeholders
       
Element: Reporting mechanisms are established, in accordance with the risk management plan
       
Element: Implement digital supply chain risk managementpractices
  • Risk mitigation is undertaken, in accordance with risk management procedures
       
Element: Digital supply chain dashboard metrics are used to assess risks, identify causes and inform stakeholders
       
Element: Risks to the technical integrity of the digital supply chain are reported, in accordance with risk management procedures
       
Element: Responses to unplanned digital supply chain events are managed, in accordance with risk management procedures
       
Element: Review and report ondigital supply chain risk management practices
  • Digital supply chain risk outcomes, including cyber security, are assessed and the effectiveness of risk mitigation is reviewed, in consultation with stakeholders
       
Element: Continuous monitoring and assessment of digital supply chain data related to risk management practices is reviewed
       
Element: Report on digital supply chain risk management practices is prepared and presented to approved stakeholders
       
Element: Continuous improvement actions that support risk management practices are documented
       


Evidence Required

List the assessment methods to be used and the context and resources required for assessment. Copy and paste the relevant sections from the evidence guide below and then re-write these in plain English.

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all requirements of the elements and performance criteria on at least one occasion and includes

analysing data

assessing risk outcomes

communicating with stakeholders

determining third party cyber security risks

developing a risk management system and risk management plan for digital supply chains

documenting continuous improvement actions

establishing digital supply chain risk management reporting mechanisms

identifying risks and vulnerabilities in the digital supply chain

implementing digital supply chain risk management practices

managing responses to unplanned events

monitoring and assessing digital supply chain data related to risk management practices

preparing reports

reporting risks to the technological integrity of the digital supply chain

undertaking risk mitigation and reviewing its effectiveness

using digital supply chain dashboard metrics to assess risks, identify causes and inform stakeholders

working with risk management policies and procedures.

Evidence required to demonstrate competence in this unit must be relevant to and satisfy all requirements of the elements and performance criteria and includes knowledge of

communication methods and techniques

continuous improvement principles

data analysis

digital supply chain policies and procedures

digital supply chain stakeholders

digital supply chain technology

principles of risk management practice

report requirements

responses to unplanned digital supply chain events

risk management plans and risk mitigation

tools, methods and techniques used for digital supply chain risk management practice

types of digital supply chain risks including cyber threats.

Submission Requirements

List each assessment task's title, type (eg project, observation/demonstration, essay, assignment, checklist) and due date here

Assessment task 1: [title]      Due date:

(add new lines for each of the assessment tasks)

Assessment Tasks

Copy and paste from the following data to produce each assessment task. Write these in plain English and spell out how, when and where the task is to be carried out, under what conditions, and what resources are needed. Include guidelines about how well the candidate has to perform a task for it to be judged satisfactory.

Range is restricted to essential operating conditions and any other variables essential to the work environment.

Non-essential conditions may be found in the Companion Volume Implementation Guide.

Copy and paste from the following performance criteria to create an observation checklist for each task. When you have finished writing your assessment tool every one of these must have been addressed, preferably several times in a variety of contexts. To ensure this occurs download the assessment matrix for the unit; enter each assessment task as a column header and place check marks against each performance criteria that task addresses.

Observation Checklist

Tasks to be observed according to workplace/college/TAFE policy and procedures, relevant legislation and Codes of Practice Yes No Comments/feedback
Risks, including vulnerabilities in the digital supply chain, are identified and mapped 
 
 
 
Digital supply chain risk management plan is developed and communicated to stakeholders 
 
 
 
Risk mitigation is undertaken, in accordance with risk management procedures 
 
 
 
Digital supply chain risk outcomes, including cyber security, are assessed and the effectiveness of risk mitigation is reviewed, in consultation with stakeholders 
 
 
 

Forms

Assessment Cover Sheet

TLIX0009X - Employ digital supply chain risk management practices
Assessment task 1: [title]

Student name:

Student ID:

I declare that the assessment tasks submitted for this unit are my own work.

Student signature:

Result: Competent Not yet competent

Feedback to student

 

 

 

 

 

 

 

 

Assessor name:

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Assessment Record Sheet

TLIX0009X - Employ digital supply chain risk management practices

Student name:

Student ID:

Assessment task 1: [title] Result: Competent Not yet competent

(add lines for each task)

Feedback to student:

 

 

 

 

 

 

 

 

Overall assessment result: Competent Not yet competent

Assessor name:

Signature:

Date:

Student signature:

Date: