risikoanalyse-lksg

Conduct a LkSG risk analysis by evaluating human rights and environmental risks across your own operations, direct suppliers, and indirect suppliers. Apply a structured methodology covering risk scope, scoring, and documentation to ensure BAFA reporting readiness.

LkSG requires assessing menschenrechtliche und umweltbezogene Risiken, meaning human rights and environment-related risks. Evaluate these across internal business areas and direct suppliers, with incident-based extensions to indirect suppliers under § 9.

Prioritize supply chain risks using a rigorous scoring methodology that evaluates severity, reversibility, probability, contribution, and influence. This structured assessment ensures compliant risk management and accurate BAFA reporting readiness.

Yes, LkSG risk analysis applies to indirect suppliers through an occasion-based extension under § 9. While annual assessments focus on own operations and direct suppliers, incident-driven risk analyses extend to indirect suppliers when substantiated.

Document LkSG compliance by retaining internal risk analysis records for seven years. Ensure documentation covers multi-tier risk scope, scoring methodology, and mitigation actions to support annual BAFA reporting requirements.

Yes, the risk analysis methodology incorporates CSDDD considerations alongside LkSG requirements. It supports a structured multi-tier risk scope and scoring system applicable to both regulatory frameworks for comprehensive supply chain compliance.