The company must adopt a written, dated supply chain policy covering all covered minerals relevant to its activities, applicable to itself and its suppliers, that states the standards for assessing itself and its suppliers, is consistent with the Annex II model policy with timeframes for either disengaging or improving progressively, describes the risk management process, commits to the relevant due diligence steps, is reviewed and updated periodically, and is public and communicated to suppliers; it may be set at group or facility level.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.