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)
Union importers of minerals or metals above Annex I thresholds
Union importers of recycled metals subject to recycled-metal disclosure
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Implement a strategy and risk management plan to prevent or mitigate identified adverse impacts, including measurable mitigation, monitoring, management reporting and additional assessments where required.
Description (German)
Eine Strategie und einen Risikomanagementplan zur Vermeidung oder Minderung festgestellter nachteiliger Auswirkungen umsetzen, einschließlich messbarer Minderungsmaßnahmen, Überwachung, Berichterstattung an die Geschäftsführung und zusätzlicher Bewertungen.
Affected products/services (English)
Mineral supply chains with identified risks.
Affected products/services (German)
Mineralienlieferketten mit festgestellten Risiken.
Checking responsibility (English)
Senior management receives risk findings and progress reports where applicable.
Checking responsibility (German)
Die leitende Geschäftsführung erhält gegebenenfalls Risikofeststellungen und Fortschrittsberichte.
Check method (English)
Monitoring and tracking mitigation performance and reassessing risks after changed circumstances.
Check method (German)
Überwachung und Nachverfolgung der Minderungsleistung sowie Neubewertung bei veränderten Umständen.
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Emtract Ingest