Supply Chain Due Diligence Reporting

Staying compliant with the Supply Chain Due Diligence Act (LkSG) and the Corporate Sustainability Due Diligence Directive (CSDDD) requires more than paperwork—it demands visibility and action. Our Supply Chain Due Diligence Reporting Module helps you identify risks, monitor suppliers, and document compliance with precision.

Enterprise Risk Management Solution
Automate supply chain reporting

Automate Risk Identification

Manual risk assessment across global supply chains is unsustainable—our module handles it at scale.

  • Identify human rights and environmental risks
  • Assign suppliers to dynamic risk categories
  • Automate initial and recurring risk assessments

Strengthen Supplier Oversight

Ongoing monitoring is essential—our solution gives you the tools to keep suppliers accountable.

  • Create detailed supplier profiles with uploaded evidence
  • Send and manage digital risk questionnaires
  • Integrate sanction checks and external data
Strengthen supply chain due diligence
Supply chain reporting

Simplify Reporting and Documentation

Avoid last-minute audits with automated, legally compliant reporting tools and dashboards.

  • Generate reports in line with BAFA standards
  • Log preventive and remedial actions automatically
  • Centralize documentation for full traceability
Unsure how to meet LkSG obligations?
Learn how to automate due diligence and stay ahead of LkSG and CSDDD.

Explore The Capabilities

Run automated risk assessments using AI and supplier-specific data. Save time and improve accuracy.

Support anonymous and secure reporting. Fulfill requirements under both LkSG and the EU Whistleblower Directive.

Run automated risk assessments using AI and supplier-specific data. Save time and improve accuracy.

Use triggers and conditions to automate tasks. Adapt workflows to fit your unique due diligence strategy.

Seamlessly connect to ERP, compliance, and procurement platforms. Avoid duplicating data or processes.

Get real-time compliance insights with visual dashboards. Automatically generate BAFA-compliant reports on demand.

Also on the SAI360 GRC Platform

Connect cybersecurity, data, and infrastructure risk to enterprise-level oversight.

  • Leverage frameworks like NIST and ISO 27001 to manage IT risk
  • Eliminate manual effort with CMDB integration
  • Support asset-based risk assessments linked to controls and incidents
  • Bridge the gap between IT teams and enterprise risk managers
IT Risk

Gain continuous visibility into vendor risk throughout the relationship lifecycle.

  • Integrates onboarding, due diligence, and ongoing monitoring
  • Ties third-party risks directly to internal controls and obligations
  • Helps surface issues faster—before they interrupt operations
Third Party Risk

Reinforce risk mitigation with tested, auditable, and accountable controls.

  • Automates testing, evidence collection, and review schedules
  • Maps control effectiveness directly to enterprise risks and findings
  • Ensures audit-readiness and SOX compliance with less manual effort
Internal Controls

Transform external signals into strategic opportunities.

  • Leverages AI to extract trends among millions of data points for emerging risk events
  • Scores impact Flags issues that may impact operations, reputation, or compliance
  • Integrates directly into your internal risk register for early action
Horizon Scanning

Learn about SAI360’s integrated platform and
award-winning customer service

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FAQs

The LkSG is a German law requiring companies to identify, prevent, and address human rights and environmental risks throughout their supply chains. It applies to companies with 1,000+ employees starting in 2024.

The CSDDD is an EU directive that obliges companies to implement due diligence processes across their global operations to ensure compliance with human rights and environmental standards.

The module automates supply chain risk assessments, monitors supplier compliance, and generates reports in line with LkSG and CSDDD requirements.

It uses AI and country- and industry-specific data to assess supplier risk levels automatically and assign them to risk categories.

Yes. You can collect supplier data, send questionnaires, upload certificates, and track compliance through individual supplier profiles.

Yes. The module includes an anonymous and secure whistleblower system that meets LkSG and EU Whistleblower Directive standards.

It automatically generates reports that comply with BAFA regulations, documenting all risk management, preventive, and remedial actions.

Yes. It connects with ERP, compliance, and procurement tools for seamless data flow and process integration.

The module supports both initial and recurring (e.g., annual) risk assessments as required under LkSG and CSDDD.

Pricing for SAI360’s Supply Chain Due Diligence Reporting software is customized based on your organization’s size, users, and feature requirements. Contact us for a tailored quote.