GB/T 40753.4-2024 Security management systems for the supply chain—Guidelines for the implementation of ISO 28000—Part 4:Additional specific guidance on implementing ISO 28000 if compliance with GB/T 38702 is a management objective

Scope

This document provides additional guidance for organizations that adopt ISO 28000 as an international supply chain management objective, based on the best practices specified in GB/T 38702. GB/T 38702's best practices not only help organizations establish and document the security level of their international supply chains, but also facilitate the verification of national Authorized Economic Operator (AEO) programs designed according to the World Customs Organization's framework standards.
This document is not a standalone document. The main body of GB/T 40753 provides important guidance on the required inputs, processes, outputs, and other relevant elements of ISO 28000 requirements. This document provides additional specific guidance for implementing the ISO 28000 standard in line with the management objectives of the GB/T 38702 standard.
Some requirements stipulated in the World Customs Organization's Authorized Economic Operator (AEO) program fall under government responsibilities and are not addressed in this document. These include:
—— Verifying compliance with customs regulations. When considering requests for AEO status, customs authorities take into account the potential AEO's proven compliance history.
—— Compliant business record management systems. AEOs maintain timely, accurate, complete, and verified records related to imports and exports. Maintaining verified business records is a fundamental element of supply chain security in international trade.
—— Financial viability. The financial viability of AEOs is an important indicator of their ability to maintain and improve measures to ensure supply chain security.
—— Consultation, cooperation, and information communication. Customs, other competent authorities, and AEOs at all levels (international, national, and local) should regularly consult on issues of common interest, including supply chain security and facilitation measures, without in any way hindering law enfor

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