Address Mandatory Criterion 4 of Modern Slavery Statement under Section 16(1)(d) - describe actions taken by reporting entity to assess and address modern slavery risks including due diligence and remediation. Policy framework including: Modern Slavery Policy + Human Rights Policy + Supplier Code of Conduct + Worker Code of Conduct + Whistleblower Policy + Anti-Discrimination Policy + Recruitment Policy. Contractual clauses with suppliers including: prohibition of modern slavery + audit rights + right to terminate + flow-down to sub-suppliers + remediation cooperation + Employer Pays Principle + zero recruitment fees + transparent recruitment + retention of identity documents prohibition + freedom of movement + freedom of association + decent working conditions + safe and healthy work + grievance access. Worker Voice and Grievance Mechanism including: direct worker grievance channel + anonymous reporting + third-party hotline + worker representative election + collective bargaining recognition + Just Good Work app + Issara Institute + Project Issara. Recruitment Fees and Worker Paid Costs - implement Employer Pays Principle (no worker pays for recruitment + travel + visa + medical + training + accommodation + uniforms). Due diligence processes including: supplier risk screening + onsite audits + virtual audits + worker interviews + document review + leveraging certifications (Sedex SMETA + amfori BSCI + SA8000 + Fair Trade + Rainforest Alliance + RJC + ASI + RSPO + RBA Responsible Business Alliance) + corrective action plans (CAPs) + remediation tracking + workers receive remediation. Sector partnerships and multi-stakeholder initiatives (Cotton Australia + Better Cotton + Roundtable on Sustainable Palm Oil + Marine Stewardship Council + Fairtrade + Rainforest Alliance + Ethical Trading Initiative + Bangladesh Accord + ACT Initiative + Cleansing Up Cocoa). Worker training and awareness. Operational training for procurement + HR + leadership.
This control maps to 31 controls across 19 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 31 it maps to, and the evidence behind each claim, over MCP and REST.