Auteur
IFS
Langue
en
Fragments
64
Embedding
—
64 fragments
TABLE OF CONTENTS
p.3
## **TABLE OF CONTENTS**
TABLE OF CONTENTS
p.3
|**1**|**Introduction**|**3**|
|---|---|---|
|**2**|**Definitions and general aspects**|**5**|
||2.1 General aspects|6…
2.1 General aspects
p.8
## **2.1 General aspects**
As specified in the IFS Product Fraud Mitigation Guideline, product fraud mitigation and pr…
3 EXAMPLE OF A PRODUCT DEFENCE ASSESSMENT
p.11
## **3 EXAMPLE OF A PRODUCT DEFENCE ASSESSMENT**
IFS does not define what the product defence procedure and plan should…
RISK LEVELS
p.14
- **Accessibility to the production site:**
- Surroundings and construction/design of the production site
- Contract an…
Checklist for internal use on site
p.15
## **Checklist for internal use on site**
Exterior
p.15
## **Exterior**
Are doors, windows and roof areas kept secure (e. g. security doors or access with chip cards in critic…
Interior
p.15
## **Interior**
Are surveillance methods utilised — such as cameras, staff supervision, or security services?
Are hazar…
Shipping and Receiving
p.15
## **Shipping and Receiving**
Are transportation vessels sealed/locked properly and are seals traceable?
Do drivers pro…
Raw Materials
p.15
## **Raw Materials**
Are water, ice and steam sources secure and monitored?
Are all raw materials secured and monitored…
Personnel
p.15
## **Personnel**
Are personal background checks necessary or performed, if allowed by law?
Has the potential for retali…
4 FOOD AND PRODUCT DEFENCE REQUIREMENTS IN IFS STANDARDS
p.17
## **4 FOOD AND PRODUCT DEFENCE REQUIREMENTS IN IFS STANDARDS**
4.1 Explanation of IFS Food Defence Requirements
p.17
## **4.1 Explanation of IFS Food Defence Requirements**
This chapter contains background information and suggestions f…
4.1.1 Responsibilities and training
p.17
## **4.1.1 Responsibilities and training**
Questions that the auditor should ask and the company should be able to provide an answer to:
p.18
## **Questions that the auditor should ask and the company should be able to provide an answer to:**
- **1** Who is acc…
4.1.2 Food defence procedure and plan
p.18
## **4.1.2 Food defence procedure and plan**
Questions that the auditor should ask and the company should be able to provide an answer to:
p.20
## **Questions that the auditor should ask and the company should be able to provide an answer to:**
- **1** Based on t…
4.1.4 Review and test of effectiveness
p.20
## **4.1.4 Review and test of effectiveness**
Questions that the auditor should ask and the company should be able to provide an answer to:
p.22
## **Questions that the auditor should ask and the company should be able to provide an answer to:**
- **1** How often …
4.1.5 Commitment of the senior management
p.22
## **4.1.5 Commitment of the senior management**
Requirement 1.2.5, IFS Food Version 8
p.22
## **Requirement 1.2.5, IFS Food Version 8**
The senior management shall maintain a system to ensure that the company i…
HOW
p.23
## **HOW**
The company should be kept up to date with the current risks in the area of product defence at all times. Fu…
Questions that the auditor should ask and the company should be able to provide an answer to:
p.23
## **Questions that the auditor should ask and the company should be able to provide an answer to:**
- **1** How is the…
4.2 Explanations of the IFS HPC Product Defence Requirements
p.23
## **4.2 Explanations of the IFS HPC Product Defence Requirements**
In this chapter the IFS HPC Product Defence Requir…
4.2.1 Responsibilities
p.23
## **4.2.1 Responsibilities**
4.2.2 Product defence procedure and plan and review
p.24
## **4.2.2 Product defence procedure and plan and review**
IFS Wholesale/Cash & Carry
p.26
## **IFS Wholesale/Cash & Carry**
The IFS Wholesale/Cash & Carry version 2 also relates to food processing and handling…
5 CYBERSECURITY AND PRODUCT DEFENCE
p.29
## **5 CYBERSECURITY AND PRODUCT DEFENCE**
5.2 Definitions
p.30
## **5.2 Definitions**
The term cybersecurity is defined in this chapter as follows: “Cybersecurity is the stable envi…
5.2 Definitions
p.30
- **Information and communication technology (ICT)** is defined as a diverse set of technological tools and resources u…
5.3 What should be protected?
p.31
## **5.3 What should be protected?**
This question is crucial as the relevance and sensitivity of the data and what it…
5.5 Implementation of Incident Response Management
p.34
Source: based on BOSCH CyberCompare Whitepaper: Schnell und entschieden auf Cyberattacken reagieren: So gelingt das Inc…
5.6 Role of the product safety management
p.35
## **5.6 Role of the product safety management**
The responsibility for implementing an effective cybersecurity system…
Product Defence Requirements in IFS Standards
p.38
of product<br>culture safety culture<br>• results of audits and site • results of audits and site<br>inspections inspec…
Product Defence Requirements in IFS Standards
p.39
threats. implemented and maintained to<br>threats and define food defence This shall encompass at a identify potential …
Product Defence Requirements in IFS Standards
p.41
appropriate<br>for effectiveness. control measures.<br>6.1.1.2 If legislation makes registration 4.21.3 A product defen…
Product Defence Requirements in IFS Standards
p.43
The IFS publishes information, opinions and bulletins to its best knowledge, but cannot take any responsibility for any…
p.1
IFS Product and Food Defence Guideline ENGLISH VERSION 2
p.2
In case of any queries regarding the interpretation of IFS Standards and Programs, please contact standardmanagement@if…
p.4
[en © D U D TD ° + [es _—
p.5
3 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 1 INTRODUCTION Product defence – including food defence – has beco…
p.5
the product defence requirements of the current version of IFS Food – IFS Food version 8 and IFS HPC version 3. Other I…
p.6
un re) LU qd ©. a TD (au) Les U [en qd O TD [en TD LP] [en Q hu [en = qd (mn
p.7
5 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 2 DEFINITIONS AND GENERAL ASPECTS Product and food defence does no…
p.9
7 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 IFS recommends the TACCP method for product and food defence (whil…
p.10
8 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 3 Example of a product defence assessment
p.12
10 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 FIGURE 5 Examples for impact assessment criteria Impact Safety Ec…
p.13
11 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 Impact 5 4 3 2 1 1 2 3 4 5 Likelihood 1–4 Normal (low risk) 5–12 …
p.16
4 Food and product defence requirements in IFS Standards
p.19
17 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 WHY It is essential to gain a broad overview of all applicable th…
p.19
It is recommended to use checklists and/or software to map the threats and determine the level of risk for each threat.…
p.21
19 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 WHY Due to the nature of products and the high volatility of pote…
p.25
23 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 Furthermore, it is important that the senior management has ident…
p.25
who load or unload products/materials are restricted to defined areas inside and outside the building and company premi…
p.27
25 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 IFS PACsecure The requirements for product defence in IFS PACsecu…
p.28
TD € d ve ON 2È =) D 2 5 LT = © O ©@ 5
p.32
30 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 Although external threats to OT are rare, internal threats should…
p.33
31 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 Industry-safe and -secure cybersecurity respects the differences …
p.33
or natural phenomena, in line with European and international standards, such as those included in the ISO/IEC 27000 se…
p.36
34 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 Questions to be asked: • Is cybersecurity addressed as a risk in …
p.37
35 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 6 Annex
p.40
38 IFS PRODUCT AND FOOD DEFENCE GUIDELINE | VERSION 2 Nr. IFS Food version 8 Nr. IFS HPC version 3 Nr. IFS Logistics ve…
p.40
potential threats (internal and external) and define product defence measures. This shall include, at a minimum: • lega…
p.44
ifs-certification.com Published: July 2024 © IFS, 2024 Follow IFS on Social Media