SC-Manager Risk and Compliance Management not only provides you with a 360º overview of financial, political, compliance and not least operational risks, but also supports you in fulfilling the due diligence obligations of the Supply Chain Act (LkSG) and other legal regulations in your supply chain.
Risk & Compliance Scorecard
The Risk & Compliance Scorecard combines financial risks, compliance and sustainability risks as well as operational performance risks from KPIs and supplier assessments.
- Adjustment of individual risks and their weighting by key users
- Weighted risk factors are combined into an overall score
- Integration of internal and external sources of risk
- Monitoring of statutory sustainability requirements (LkSG)
- Overall and individual risks with alarm signals
Warning systems and dashboards
A warning system with traffic lights and messages as well as flexible, detailed risk reporting support your risk & compliance management.
- Administration of traffic light values and messages by key users
- Traffic light systems and e-mail notifications
- Risk dashboards and reports
- Detailed root cause analysis of the risks
- Continuous monitoring through action and audit management
Supplier questionnaires
In the SC supplier portal, suppliers not only answer your individual questionnaires, but also upload the required documents directly to enable seamless collaboration. The questionnaires cover various topics, including:
- Master data, product range, locations, possible sanctions and subcontractors.
- Legal, ethical, environmental and social standards that are essential for a sustainable supply chain.
- The retrieval and continuous monitoring of company and product-specific documents.
- The targeted inspection of products relevant to regulations, such as the CBAM and REACH & RoHS directives.
To ensure an overview of the current processing status, the purchasing department is automatically informed about the progress of the questionnaire processing. The information submitted can then be efficiently checked and evaluated using checklists.
KPI, supplier evaluation,
Risk Checklist
The SC Manager determines meaningful risk KPIs by systematically analyzing and linking both the data from your ERP system and the results of internal surveys. The KPIs recorded include:
- Document data, such as adherence to deadlines and quantities, the complaint rate and other relevant key figures that have a direct influence on risk assessment.
- A comprehensive supplier evaluation based on both hard facts (e.g. key performance indicators) and soft factors (e.g. feedback and experience).
- The “Risk Checklist”, which enables the systematic recording, classification and weighting of risks and complaints in order to identify potential problem areas at an early stage and manage them in a targeted manner.
Thanks to this comprehensive analysis, the SC Manager provides a sound basis for decision-making that identifies risks in supplier management at an early stage and minimizes them in a targeted manner.
Risk & Compliance Partner
Your comprehensive risk & compliance management is seamlessly expanded with external specialists through the interactive interfaces of the SC Manager.
- IntegrityNext enables holistic sustainability management that is integrated via a user-friendly, interactive interface.
- Creditsafe offers detailed financial ratings and compliance checks, which can also be accessed via our interactive interface.
- In addition, our interface to Bisnode DnB provides valuable company data.
In addition, our system enables a direct connection to Google Alerts, the FSI (Fragile State Index), Ecovadis and many other relevant services.
With our flexible API, you can easily establish connections to any other information services to expand your Risk & Compliance Management individually.
