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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)
Companies dealing with relevant commodities or products
Relevant products produced after the cut-off date
Operators
Non-SME downstream operators and traders
Micro or small primary operators in a low-risk country
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Companies must exercise due diligence for all relevant products before placing them on the market or exporting them, including information collection, risk assessment and risk mitigation.
Description (German)
Unternehmen müssen vor dem Inverkehrbringen oder der Ausfuhr für alle relevanten Erzeugnisse eine Sorgfaltspflichtprüfung durchführen, einschließlich Informationssammlung, Risikobewertung und Risikominderung.
Affected products/services (English)
Relevant commodities and relevant products listed in Annex I that are placed on the Union market or exported
Affected products/services (German)
Relevante Rohstoffe und relevante Erzeugnisse gemäß Anhang I, die auf dem Unionsmarkt in Verkehr gebracht oder ausgeführt werden
Checking responsibility (English)
Member State competent authorities
Checking responsibility (German)
Zuständige Behörden der Mitgliedstaaten
Check method (English)
Examination of the due diligence system, risk assessment and risk mitigation procedures, and related documentation and records
Check method (German)
Prüfung des Due-Diligence-Systems, der Risikobewertung und Risikominderung sowie der zugehörigen Unterlagen und Aufzeichnungen
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