Emtract Ingest
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Project promoter of a critical raw-material project
Large company manufacturing strategic technologies
Operator of an extractive-waste facility subject to a waste-management-plan obligation
Persons placing covered permanent-magnet products on the market
Persons placing declaration-covered critical raw materials on the market
Recognised Strategic Project
Products with qualifying permanent magnets above the weight threshold
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
If the risk assessment detects significant vulnerabilities to supply disruptions, the large company must take efforts to mitigate them, including assessing diversification of its raw-material supply chains or substitution of strategic raw materials.
Description (German)
Wenn die Risikobewertung erhebliche Anfälligkeiten für Lieferunterbrechungen feststellt, muss das große Unternehmen Anstrengungen zu ihrer Minderung unternehmen, einschließlich der Prüfung einer Diversifizierung der Lieferketten oder einer Substitution strategischer Rohstoffe.
Affected products/services (English)
Strategic raw materials used by a large company
Affected products/services (German)
Von einem großen Unternehmen verwendete strategische Rohstoffe
Checking responsibility (English)
Large company
Checking responsibility (German)
Großes Unternehmen
Check method (English)
Review of identified significant vulnerabilities and mitigation measures
Check method (German)
Prüfung festgestellter erheblicher Schwachstellen und der ergriffenen Minderungsmaßnahmen
Withdrawn at
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