Digital module
Due Diligence Platform
Assessments, evidence, risk scoring, approvals, monitoring and reassessment.
Due diligence is a sequence that has to be repeatable and has to be current. Running it on spreadsheets works until someone asks for the position as at today, across the whole supply base.
What the module does
- Assessment templates
- Evidence collection
- Source and origin records
- Risk criteria and scoring
- Risk profiles
- Mitigation and corrective action
- Approval workflow
- Monitoring and exceptions
- Reassessment cycles
- Reporting and export
Automated extraction and risk flagging support human review. Compliance decisions remain with the client’s competent personnel.
How the module runs it
- Identifywho and where the material comes from
- Collectthe evidence the requirement asks for
- Assessrisk, against criteria you have defined
- Actmitigate, correct, verify or substitute
- Showproduce it on demand, current and complete
The criteria are yours. The module makes them explicit, applies them consistently and keeps the working behind each score.
Where It Fits
Works with: Supplier & Vendor Management · Traceability · Document Management · Corrective Actions · Reporting.
The professional capability behind this module is Due Diligence.
Services are scoped around the organisation's requirements. Digital modules may be offered independently, as part of implementation engagements, or as integrated solutions, depending on client requirements.