LkSG Section 6 - policy statement + preventive measures. POLICY STATEMENT (Section 6(2)): formal HUMAN RIGHTS STRATEGY published by senior management + addressing: (a) the company's procedure for fulfilling its due diligence obligations; (b) the human rights and environmental risks identified in the risk analysis; (c) the human rights and environmental expectations directed at the company's employees + the supply chain. Must be approved by senior management + reviewed annually + accessible to employees + suppliers + public. PREVENTIVE MEASURES (Section 6(3-4)): (a) FOR OWN BUSINESS: integration into business processes + procurement practices + remuneration systems + supplier selection + responsible procurement strategy + adequate funding + training for relevant personnel + procurement-control measures; (b) FOR DIRECT SUPPLIERS: contractual commitments + supplier code of conduct + training + audits + reasonable assurance through control mechanisms + supplier development support + ESCALATION + supplier-relationship-suspension/termination for substantial + repeated non-compliance. CONTRACT TERMS: anti-human-rights-violation clauses + audit rights + obligations to cascade requirements to sub-suppliers + remediation requirements + termination triggers. PROCUREMENT PRACTICES: avoid practices that contribute to human rights violations (e.g. unreasonable lead times + last-minute changes + cost pressures that incentivise overtime/wage non-payment).
This control maps to 195 controls across 105 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 195 it maps to, and the evidence behind each claim, over MCP and REST.