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How does C-plus-C support compliance with supply chain due diligence requirements?

According to the LkSG, SMEs in Germany (above a certain size) are obliged to carry out and document an appropriate risk analysis of their suppliers with regard to compliance with human rights and specific environmental rights and to take appropriate measures.


C-plus-C supports you in this risk analysis in accordance with the LkSG using a self-developed tool in order to fulfill the regulatory obligations with efficient use of resources and to keep the real risks in focus with structured processing.

The tool developed by C-plus-C for this purpose:

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  • is adapted in advance to the interfaces of your company accounting and your specific needs

  • determines a ranked list of your suppliers in the first step as part of the abstract risk analysis to enable you to deploy resources appropriately

  • guides you through the evaluation process of relevant suppliers according to risk and turnover as part of the concrete risk analysis in the second step

  • records the measures they have defined in the third step and

  • collects all the information required for documentation at the end.

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Even though some LkSG requirements regarding documentation and other matters have been withdrawn or postponed as part of the Omnibus Initiative, the responsibility for supply chains remains with SMEs. Forward-thinking SMEs are nevertheless already beginning systematic analysis, as changes to the supply chain often take a significant amount of time.

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Conclusion: C-plus-C supports SMEs in efficiently monitoring their supply chains with a proprietary tool, because the responsibility for the supply chain lies with and remains with SMEs, regardless of the currently applicable documentation requirements.

C-plus-C Tool for Monitoring Supply Chain Risks

Works in Excel without macros and includes necessary usage instructions. It only needs to be configured once for the company and can then be used independently by the company after training provided by C-plus-C.

Example of a results chart

Ergebnisanzeige Tool LkSG
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