Implement supply chain due diligence law with legal certainty

Use the GLOBAL COMPLIANCE software to meet the comprehensive requirements of the German Supply Chain Due Diligence Act (LkSG) effectively and in compliance with the law and to minimize risks in global supply chains.
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You can rely on our software supported LkSG solution

Fulfill LkSG compliance

Our LkSG management solves the complexity of the Supply Chain Due Diligence Act (LkSG) and offers a software-based solution for data management, risk analysis, complaint procedures, documentation, and reporting. The risk analysis on an abstract and concrete level, the integration of supply chain partners, continuous updating, and automated documentation help companies to not only meet the legal requirements, but also to shape their global supply chains responsibly and sustainably. It has been in force since 1st January 2023 for companies with 3,000 or more employees and since 1st January 2024 for companies with 1,000 or more employees.
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This is how we proceed

1

Collect basic information and integrate it into the software 

2

Abstract risk analysis and identification of risk factors in the supply chain

3

Concrete risk analysis and inquiry of identified risk candidates

6

Bafa-compliant reporting: transferring the results into reports

5

Documentation and monitoring for traceability and transparency

4

Derivation of preventive and corrective measures for risk assessment and timing.

1

Integration into the software

Gather basic information

First, the LkSG-relevant information is transferred to our software and clearly displayed. It provides information about your company structure and the structure of your supply chain. The abstract and concrete risk analysis is then carried out based on this data.
The aim of the LkSG analysis is to create transparency about the risks in the entire supply chain.

2

Systematic assessment

Abstract risk analysis 

GLOBAL COMPLIANCE determines the respective risks for each supplier and each subsidiary based on country and industry. This involves a comprehensive systematic assessment of 13 risk factors concerning to human rights and environmental impacts.

The result of the abstract analysis provides a risk value for each location of all companies and suppliers. The higher this value is, the greater the probability that human rights and environmental standards will be violated there.

3

Detailed monitoring

Concrete risk analysis

Once a certain risk value has been determined in the abstract risk analysis, locations and suppliers are subjected to a concrete risk analysis and prioritized. GLOBAL COMPLIANCE offers a fully automated process for this.

The system supports you in determining, weighing, and prioritizing the specific risks using transparent algorithms and data queries.
For this purpose, subcontractors and suppliers are required to fill out a questionnaire, based on the responses, further information is obtained, or risks are weighted and prioritized directly.
The questionnaire asks, for example, whether there are strategic and politically binding standards regarding child labor or whether a complete, up-to-date list of employees exists. An upload function is used to verify the documents and evidence for compliance.


4

Minimize risk

Preventive and remedial measures

Once all risks are known, specific preventive and corrective measures are identified to minimize these risks and to create a risk inventory.
Automated warning systems inform those responsible so that they can react promptly. This not only minimizes the risk of reputational loss, but also the legal consequences that can result from non-compliance with the law.


5

Fulfilling standards

Documentation and monitoring

GLOBAL COMPLIANCE offers structured and automated documentation of all analyses performed and measures adopted. This traceability is not only important for internal controls, but also serves as significant evidence for supervisory authorities and other stakeholders.
6

Compliant with the law

Bafa-reporting

GLOBAL COMPLIANCE provides all the building blocks for Bafa-compliant reporting directly from the system. This enables our customers to fulfill the LkSG requirements smoothly and to ensure compliance. 

Your advantages at a glance

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Automated detection
of critical suppliers

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Bafa-compliant
reporting

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Collaborative risk
assessment

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Transparency throughout
the supply chain

Would you like to know how our LkSG software works?

Then book a DEMO with us. We would be happy to show you in a live session how easily you can organize your sustainability management in the GLOBAL Suite.
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