Compliance
Supply Chain Due Diligence
Due-diligence laws such as the German Supply Chain Act (LkSG) and the EU CSDDD require companies to identify and address human-rights and environmental risks in their supply chains. I design risk analyses, supplier assessments, audit and corrective-action processes, and responsible-sourcing checks.
Applies to
KPIs I calculate
- Supplier risk tiers and high-risk spend
- Prioritised risk analysis
- Human-rights and forced-labour risk scores
- Per supplier and country
- Audit coverage % and findings
- Major and minor findings per audit
- CAPA closure %
- Corrective actions closed on time
- CMRT coverage and RMI-conformant smelters %
- Conflict-minerals due diligence
- Human-rights remediation status
- Open and closed remediation actions per supplier