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German Supply Chain Due Diligence Act (LkSG) Evidence & Implementation Kit

$249.00
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German Supply Chain Due Diligence Act · LkSG · Evidence & Implementation Kit
Meet the LkSG due diligence duties, without translating the Act into a program yourself.
Every duty handed to you as an adopt-ready control, from the risk management system and policy through risk analysis, preventive and remedial measures and complaints to documentation and the annual report, with the evidence the authority examines.
Due-diligence-ready in a weekend, not a quarter.

Here is the honest situation. The German Supply Chain Due Diligence Act requires in-scope companies to run human rights and environmental due diligence across their own operations and supply chain: a risk management system, a policy statement, regular risk analysis of the business and direct suppliers, preventive and remedial measures, a complaints procedure, and continuous documentation with an annual report to the authority. It is enforced with penalties, and the annual report is public. A company that runs some of this but cannot show its risk analysis, its measures or its complaints procedure is exactly where organizations fall short.

This Kit removes the guesswork. It is the LkSG duties written as adopt-ready controls you personalize in a weekend, with the evidence the authority examines.

What you get, the moment you buy

18
Due diligence duties as adopt-ready controls. Every duty, from the risk management system and policy through risk analysis, preventive and remedial measures, complaints, documentation and reporting, written so you personalize and apply it.
18
Evidence-they-examine checklists. For each control, exactly what the authority examines, plus where organizations fall short, so you close the gap first.
1
Due Diligence Control Matrix, pre-built. Every duty in a working spreadsheet, ready to record status, owner and evidence location.
1
Gap & Readiness Assessment. Score each duty and the workbook returns your readiness as a single percentage, and exactly what to fix next.

Grounded in the German Supply Chain Due Diligence Act (LkSG), with the risk management system, human rights officer, policy statement, risk analysis of own business and direct suppliers, preventive and remedial measures, the complaints procedure, documentation and the annual report called out. Editable Word and Excel files.

The annual report is public, and the authority reads it
Under the LkSG your due diligence is not a private matter: you document it continuously and report annually to the authority, and the report is public. A company that cannot show its risk analysis, its measures and its complaints procedure has a report it cannot stand behind and penalty exposure. This Kit builds every duty as a control with the evidence the authority asks for.

What one control looks like

This is confirming applicability and scope, where the Act begins. All 18 are built to this depth.

LKSG-1 Confirm applicability and scope SCOPE
Put this control in place

Determine and document whether [your organization name] is within the scope of the German Supply Chain Due Diligence Act by its size and presence in Germany, and the parts of its business and supply chain the duties cover, so that the obligations are established before they apply and the organization can evidence its scope assessment.

Regulatory note.

The LkSG applies to enterprises of a defined size with a presence in Germany.

Evidence the authority examines
  • A scope assessment against the Act
  • Size and presence thresholds considered
  • The business and supply chain in scope
Common finding they raise: The organization does not assess whether the Act applies to it.

Why this is not another template pack

  • The evidence is the point. A duty you cannot evidence is exposure, and the report is public. This tells you what the authority examines and where organizations fall short, for every duty.
  • Risk analysis, measures and complaints built in. The risk management system, the risk analysis, the preventive and remedial measures and the complaints procedure are written into the controls, the substance the Act requires.
  • Built on a mapped compliance corpus, not one person's opinion, from a graph of thousands of controls across standards.
  • It compounds. The LkSG aligns with the EU due diligence directive and your ESG program, so this work feeds your wider supply chain and sustainability compliance.

Who buys this

Companies in scope of the LkSG and their procurement, compliance, sustainability and legal leads, and suppliers asked to meet its expectations. Whether it is a first program or a reporting-year tune-up, you save weeks and walk in with the risk management, analysis, measures and reporting structured.

By the end of the weekend you will have
✓  An adopt-ready control for all 18 duties
✓  A completed due diligence control matrix
✓  The evidence the authority examines
✓  Your risk management system and risk analysis in place
✓  A readiness percentage and a fix list
✓  The complaints and reporting gaps closed

Common questions

Is it really editable? Yes. Word and Excel files you own and adapt. No portal, no subscription.

Is this legal advice? No. It is an implementation toolkit grounded in the Act. For a specific matter consult counsel; this gets your controls and evidence in order fast.

Does it cover the risk analysis? Yes. Analysing risks in your own business and at direct suppliers, and extending to indirect suppliers on notice, are built as controls.

Does it cover the annual report? Yes. Continuous documentation and the annual report to the authority are built as controls.

What if it is not for me? A 30-day money-back guarantee.

Do not file a public due diligence report you cannot back up.
Every LkSG duty is fast to adopt with the Kit. It is instant, and it is guaranteed.
Add it to your cart and be due-diligence-ready this weekend.

Instant digital download · 30-day money-back guarantee · The Art of Service Pty Ltd, GPO Box 2673, Brisbane QLD 4001 · support@theartofservice.com

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