ctpat-security-profile
Drafts a submission-ready C-TPAT Security Profile from verified company records for U.S. CBP enrollment, recertification, or validation prep. Use when preparing security profiles for importers, brokers, freight forwarders, or logistics participants. Trigger keywords: C-TPAT, CTPAT, CBP, security profile, customs compliance, validation visit, revalidation.
Full skill instructions
Produces an evidence-based C-TPAT profile draft aligned to U.S. CBP minimum security criteria, mapped directly to company operations and source documents.
| Domain | Evidence Needed | Maps To |
|---|---|---|
| Eligibility | Import role, volume, facilities, prior tier | Intro + jurisdiction |
| Governance | Security leadership, reporting lines, budget | Org framework |
| Risk methodology | Assessment cadence, criteria, data sources | Risk assessment |
| Physical controls | Access, surveillance, lighting, alarms, patrols | Physical security |
| Personnel | Screening, onboarding, training, revocations | Personnel security |
| Procedural | Partner due diligence, custody chain, inspections | Business-partner security |
| Conveyance | Carrier vetting, 7-point inspections, seals, transit | Conveyance/cargo integrity |
| IT | MFA, segmentation, patching, incident response | IT security |
| Compliance | Self-assessments, corrective actions, validation prep | Continuous improvement |
Each security module section follows this structure:
Seven-Point Inspection Log (per container/trailer): Unit ID, date/time, inspector, front wall, left side, right side, floor, ceiling/roof, doors inside/out, undercarriage, anomalies + photos + corrective actions.
Seal Control Register: Seal number, vendor/standard, issuance date, assigned shipment, installation point, receipt verification, discrepancy response, disposition.
Corrective Action Plan: Finding, control owner, corrective action, deadline, verification method, status.
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