Sustainability pillar · v0.16.0

supply-chain-due-diligence SupplyChainDueDiligence

Supply-chain DD record.

$id · https://corpospec.com/schemas/v0.16.0/supply-chain-due-diligence.schema.json

Fields

Field	Type	Required	Description
annual_report_filed	boolean	yes	Whether the annual report has been filed with BAFA (LkSG) / equivalent.
complaints_mechanism	ComplaintsMechanism	yes	Complaints / grievance mechanism (LkSG §8 / CSDDD Art. 13).
created_at	IsoDate	yes	ISO 8601 date (YYYY-MM-DD).
entity	PathRef	yes	Path-based cross-reference relative to .corpospec/ root. Pattern: `^[a-z0-9_-]+(/[a-z0-9_.-]+)+$`
id	PathRef	yes	Path-based cross-reference relative to .corpospec/ root. Pattern: `^[a-z0-9_-]+(/[a-z0-9_.-]+)+$`
next_review_due	IsoDate	yes	ISO 8601 date (YYYY-MM-DD).
policy_statement_ref	PathRef	yes	Policy statement (LkSG §6 Abs. 2 / CSDDD Art. 7).
regimes	DueDiligenceRegime[]	yes
reporting_period_end	IsoDate	yes	ISO 8601 date (YYYY-MM-DD).
reporting_period_start	IsoDate	yes	ISO 8601 date (YYYY-MM-DD).
responsible_person	PathRef	yes	PathRef to the appointed responsible person (LkSG §4 Abs. 3 — "Menschenrechtsbeauftragte:r").
risks	SupplyChainRisk[]	yes	Risk register (per vendor × domain).
status	DueDiligenceStatus	yes	DD lifecycle.
annual_report_ref	PathRef?	—

Shared types referenced within this schema.

ComplaintsMechanism

Complaints-mechanism / grievance channel.

type: object

DueDiligenceRegime

DD regime.

DueDiligenceStatus

DD lifecycle.

IsoDate

ISO 8601 date (YYYY-MM-DD).

type: string

PathRef

Path-based cross-reference relative to .corpospec/ root. Pattern: `^[a-z0-9_-]+(/[a-z0-9_.-]+)+$`

pattern: ^[a-z0-9_-]+(/[a-z0-9_.-]+)+$

RiskDomain

Risk domain.

SupplyChainRisk

One risk assessment for a (vendor × domain) pair.

type: object

SupplyChainRiskLevel

Inherent + residual risk scoring (qualitative).

enum: "negligible", "low", "medium", "high", "severe"

# yaml-language-server: $schema=https://corpospec.com/schemas/v0.16.0/supply-chain-due-diligence.schema.json