German Supply Chain Due Diligence Act (LkSG): every control, and what you already have

11 controls 139 frameworks share controls with it Germany verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

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

11 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
API 1164	4	measure it →
IEC 62443	4	measure it →
IEEE 1686	4	measure it →
ILO Declaration on Fundamental Principles and Rights at Work (Core Conventions)	4	measure it →
ISO 20400:2017	4	measure it →
ISO 26000:2010	4	measure it →
ISO/IEC 27019:2024	4	measure it →
Voluntary Principles on Security and Human Rights (VPs)	4	measure it →
Annex 11 to EU GMP	3	measure it →
APRA CPS 230 Operational Risk Management	3	measure it →
AS9100D	3	measure it →
Barbados Data Protection Act 2019	3	measure it →

Every control

Code	Control	Also in
`LkSG-BAFA-Enforcement-Sanctions`	BAFA Enforcement, EUR 8M + 2% Sanctions and Public Procurement Exclusion	0
`LkSG-Coord-Hinweisgeberschutz-Sectoral`	Coordination with German Whistleblower Protection (HinSchG), Sectoral Frameworks and ESG	0
`LkSG-Crosswalk-CSDDD-UNGPs-OECD`	Crosswalk to EU CSDDD, UN Guiding Principles, OECD MNE Guidelines and German NAP	0
`LkSG-EU-CSDDD-Coordination-Status`	EU Corporate Sustainability Due Diligence Directive (CSDDD) Coordination + LkSG 2024-2025 Status	0
`LkSG-HumanRights-Environmental-Risks`	Protected Human Rights + Environmental Risks (Sections 2(2)-(3))	0
`LkSG-Implementation-Roadmap-Org`	LkSG Compliance Program Implementation - Organizational Roles, Tooling and Metrics	0
`LkSG-Scope-Threshold-GroupCascade`	Scope, Applicability Thresholds (>3,000 then >1,000 employees) and Group Cascade	0
`LkSG-Sec4-RiskMgmt-Sec5-RiskAnalysis`	Section 4 Risk Management System + Section 5 Annual Risk Analysis	103
`LkSG-Sec6-Policy-Preventive`	Section 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)	104
`LkSG-Sec7-IndirectSupplier-Sec8-Remedial`	Section 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action	70
`LkSG-Sec9-Complaints-Sec10-Doc-Report`	Section 9 Complaints Procedure + Section 10 Documentation + Annual Reporting	17

Tell me when German Supply Chain Due Diligence Act (LkSG) files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Role inventory + RACI
Metrics + management review
Annual cycle documentation
Supervisory dialogue records
Role inventory + RACI + DPO designation
Operational controls + tooling investment
Reporting process + content index
Multi-framework reporting + crosswalks
Multi-framework alignment + crosswalk
Multi-framework crosswalk + compliance

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

Roles undefined named by 24 frameworks
Tooling fragmented named by 11 frameworks
Multi-framework alignment ad-hoc named by 7 frameworks
Metrics not tracked named by 6 frameworks
Annual review skipped named by 5 frameworks

What this page is

A control-level reference for German Supply Chain Due Diligence Act (LkSG), drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

Measure this against what you already run · All frameworks · Today's edition