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German Supply Chain Due Diligence Act (LkSG)

Germany
v2023
19 domains
35 controls

The German Act on Corporate Due Diligence Obligations in Supply Chains (Lieferkettensorgfaltspflichtengesetz — LkSG), effective January 1, 2023, requires companies to identify, prevent, and mitigate human rights and environmental risks in their supply chains. Initially applicable to companies with 3,000+ employees (2023), extended to 1,000+ employees (2024). The Federal Office for Economic Affairs and Export Control (BAFA) is the enforcement authority. Civil liability provisions and administrative fines up to 2% of global turnover.

Verified

Framework summaries on this platform are AI-assisted interpretations for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (19)

Complaints and Reporting (Sections 9-10)

4 controls
Controls in the Complaints and Reporting (Sections 9-10) domain of German Supply Chain Due Diligence Act (LkSG)4 controls
CodeTitle
LkSG-10.1Annual Reporting
LkSG-10.2Public Disclosure
LkSG-9.1Complaints Procedure
LkSG-9.2Whistleblower Protection

Documentation

1 controls
Controls in the Documentation domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-11Documentation Duty

Enforcement Risk

1 controls
Controls in the Enforcement Risk domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-21Sanctions and Public Procurement Exclusion

Environment

1 controls
Controls in the Environment domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-13Environmental Risks Coverage

Escalation

1 controls
Controls in the Escalation domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-19Substantiated Knowledge Trigger

Governance

2 controls
Controls in the Governance domain of German Supply Chain Due Diligence Act (LkSG)2 controls
CodeTitle
LKSG-01Risk Management System
LKSG-02Human Rights Officer

Grievance

1 controls
Controls in the Grievance domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-09Complaints Procedure

Group Scope

1 controls
Controls in the Group Scope domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-22Cascading Through Group Companies

Human Rights

5 controls
Controls in the Human Rights domain of German Supply Chain Due Diligence Act (LkSG)5 controls
CodeTitle
LKSG-14Forced and Child Labour Risks
LKSG-15Discrimination and Equal Pay
LKSG-16Health and Safety
LKSG-17Freedom of Association
LKSG-18Security Forces and Land Rights

Monitoring

1 controls
Controls in the Monitoring domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-10Effectiveness Review

Policy

1 controls
Controls in the Policy domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-03Policy Statement

Policy and Prevention (Sections 6-7)

4 controls
Controls in the Policy and Prevention (Sections 6-7) domain of German Supply Chain Due Diligence Act (LkSG)4 controls
CodeTitle
LkSG-6.1Policy Statement
LkSG-6.2Preventive Measures for Own Business
LkSG-6.3Preventive Measures for Direct Suppliers
LkSG-7.1Indirect Supplier Due Diligence

Prevention

2 controls
Controls in the Prevention domain of German Supply Chain Due Diligence Act (LkSG)2 controls
CodeTitle
LKSG-06Preventive Measures - Own Operations
LKSG-07Preventive Measures - Direct Suppliers

Regulator Cooperation

1 controls
Controls in the Regulator Cooperation domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-20BAFA Cooperation and Inspection

Remedial Action (Section 8)

2 controls
Controls in the Remedial Action (Section 8) domain of German Supply Chain Due Diligence Act (LkSG)2 controls
CodeTitle
LkSG-8.1Remedial Action in Own Business
LkSG-8.2Remedial Action for Suppliers

Remediation

1 controls
Controls in the Remediation domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-08Remedial Action

Reporting

1 controls
Controls in the Reporting domain of German Supply Chain Due Diligence Act (LkSG)1 controls
CodeTitle
LKSG-12Annual BAFA Report

Risk Assessment

2 controls
Controls in the Risk Assessment domain of German Supply Chain Due Diligence Act (LkSG)2 controls
CodeTitle
LKSG-04Annual Risk Analysis
LKSG-05Indirect Supplier Risk on Substantiated Knowledge

Risk Management System (Section 4)

3 controls
Controls in the Risk Management System (Section 4) domain of German Supply Chain Due Diligence Act (LkSG)3 controls
CodeTitle
LkSG-4.1Risk Management System Establishment
LkSG-4.2In-House Responsibility
LkSG-4.3Risk Analysis (Section 5)

Your Compliance Coverage

If you comply with German Supply Chain Due Diligence Act (LkSG), you already cover:

Maps to 496 other frameworks

35 total controls
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8 source controls mapped|7 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|7 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|6 target controls covered
23%
NIS2 Directive (Directive (EU) 2022/2555)
8 source controls mapped|8 target controls covered
23%
US ITAR and EAR — Export Control and Data Security
8 source controls mapped|6 target controls covered
23%
US SEC Digital Assets and Crypto Regulatory Framework
8 source controls mapped|6 target controls covered
23%
Australia Consumer Data Right — Banking (CDR)
8 source controls mapped|6 target controls covered
23%
IEC 62443
8 source controls mapped|6 target controls covered
23%
IEEE 1686
8 source controls mapped|5 target controls covered
23%
TSA Pipeline Security
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23%
NIS2 Directive
8 source controls mapped|6 target controls covered
23%
NERC CIP
8 source controls mapped|5 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|6 target controls covered
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8 source controls mapped|7 target controls covered
23%
ISO 27019
8 source controls mapped|6 target controls covered
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8 source controls mapped|5 target controls covered
23%
TNFD Recommendations
8 source controls mapped|6 target controls covered
23%
AASB S2 Climate-related Disclosures
8 source controls mapped|9 target controls covered
23%
AML/CTF Act 2006 (Australia)
7 source controls mapped|5 target controls covered
20%
Voluntary Principles on Security and Human Rights (VPs)
7 source controls mapped|8 target controls covered
20%
ISO 20400:2017 — Sustainable Procurement
7 source controls mapped|7 target controls covered
20%
DFARS 252.204-7012 — Safeguarding Covered Defense Information
7 source controls mapped|6 target controls covered
20%
ASEAN Data Management Framework
7 source controls mapped|10 target controls covered
20%
African Union Malabo Convention
6 source controls mapped|3 target controls covered
17%
17%
Lithuania Law on Legal Protection of Personal Data (2018)
6 source controls mapped|3 target controls covered
17%
UK Modern Slavery Act 2015
6 source controls mapped|5 target controls covered
17%
EU Better Internet for Kids (BIK+) Strategy
6 source controls mapped|3 target controls covered
17%
ISO 26000:2010
6 source controls mapped|4 target controls covered
17%
17%
Australian Energy Sector Cyber Security Framework (AESCSF)
6 source controls mapped|10 target controls covered
17%
3GPP Security Architecture (TS 33.501 — 5G Security)
6 source controls mapped|4 target controls covered
17%
UK Defence Standard 05-138 — Cyber Security for Defence Suppliers
6 source controls mapped|5 target controls covered
17%
EBA Guidelines on ICT and Security Risk Management (EBA/GL/2024/07)
6 source controls mapped|5 target controls covered
17%
AS9100D — Aerospace Quality Management System
6 source controls mapped|10 target controls covered
17%
ISO/IEC 27003:2017
6 source controls mapped|10 target controls covered
17%
EIOPA Guidelines on ICT Security and Governance (2023)
6 source controls mapped|6 target controls covered
17%
CSA CCM v4
6 source controls mapped|7 target controls covered
17%
GAMP 5 — Good Automated Manufacturing Practice
6 source controls mapped|7 target controls covered
17%
NIST SP 800-171A Rev 3 — Assessing CUI Security Requirements
6 source controls mapped|5 target controls covered
17%
WCO Authorised Economic Operator (AEO) Framework
6 source controls mapped|11 target controls covered
17%
NRF Cybersecurity and Data Privacy Framework (National Retail Federation)
6 source controls mapped|9 target controls covered
17%
NIS2 Directive Implementing Acts
6 source controls mapped|7 target controls covered
17%
17%
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6 source controls mapped|6 target controls covered
17%
Critical Raw Materials Act (Proposed Regulation COM(2023) 192)
6 source controls mapped|6 target controls covered
17%
UK Telecommunications (Security) Act 2021
6 source controls mapped|7 target controls covered
17%
IRM Enterprise Risk Management Framework (Institute of Risk Management)
6 source controls mapped|6 target controls covered
17%
FedRAMP Rev 5
6 source controls mapped|3 target controls covered
17%
FBI CJIS Security Policy
6 source controls mapped|2 target controls covered
17%
EU GMP Annex 11: Computerised Systems
6 source controls mapped|2 target controls covered
17%
South Korea ISMS-P
6 source controls mapped|4 target controls covered
17%
Defence Security Principles Framework (DSPF)
6 source controls mapped|9 target controls covered
17%
Protective Security Policy Framework (PSPF) Release 2024
6 source controls mapped|11 target controls covered
17%
FAA Cybersecurity Framework for Aviation
6 source controls mapped|11 target controls covered
17%
Papua New Guinea National Cybersecurity Policy & Cybercrime Act (2016)
6 source controls mapped|5 target controls covered
17%
Japan FSA Cybersecurity Guidelines for Financial Institutions
6 source controls mapped|5 target controls covered
17%
RBI Cybersecurity Framework for Banks
6 source controls mapped|5 target controls covered
17%
Kuwait National Cybersecurity Framework
6 source controls mapped|5 target controls covered
17%
Authorised Economic Operator (AEO) Programmes — Global Standards
6 source controls mapped|5 target controls covered
17%
CDP (formerly Carbon Disclosure Project)
6 source controls mapped|6 target controls covered
17%
BS 65000:2014 — Guidance on Organizational Resilience
6 source controls mapped|7 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
EU AI Act
6 source controls mapped|5 target controls covered
17%
ISO/IEC 23894:2023
6 source controls mapped|7 target controls covered
17%
APRA CPS 230 Operational Risk Management
6 source controls mapped|6 target controls covered
17%
NIST AI Risk Management Framework (AI RMF 1.0)
6 source controls mapped|6 target controls covered
17%
NIST AI 600-1 Generative AI Profile
6 source controls mapped|6 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
NIST Cybersecurity Framework 2.0
6 source controls mapped|7 target controls covered
17%
NIST Privacy Framework 1.0
6 source controls mapped|4 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
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6 source controls mapped|5 target controls covered
17%
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6 source controls mapped|7 target controls covered
17%
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6 source controls mapped|4 target controls covered
17%
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6 source controls mapped|4 target controls covered
17%
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6 source controls mapped|4 target controls covered
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6 source controls mapped|6 target controls covered
17%
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6 source controls mapped|3 target controls covered
17%
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5 source controls mapped|2 target controls covered
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5 source controls mapped|2 target controls covered
14%
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5 source controls mapped|2 target controls covered
14%
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5 source controls mapped|2 target controls covered
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5 source controls mapped|2 target controls covered
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5 source controls mapped|3 target controls covered
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5 source controls mapped|5 target controls covered
14%
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5 source controls mapped|2 target controls covered
14%
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5 source controls mapped|5 target controls covered
14%
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5 source controls mapped|5 target controls covered
14%
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5 source controls mapped|3 target controls covered
14%
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5 source controls mapped|4 target controls covered
14%
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5 source controls mapped|6 target controls covered
14%
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5 source controls mapped|6 target controls covered
14%
ISO 50001:2018 — Energy Management Systems
5 source controls mapped|6 target controls covered
14%
ISO 22313:2020 — Guidance on Business Continuity Management Systems
5 source controls mapped|6 target controls covered
14%
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5 source controls mapped|2 target controls covered
14%
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5 source controls mapped|2 target controls covered
14%
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5 source controls mapped|4 target controls covered
14%
IATF 16949:2016 — Quality Management System for Automotive Production
5 source controls mapped|5 target controls covered
14%
ILO Nursing Personnel Convention C149 (1977)
5 source controls mapped|5 target controls covered
14%
6th Anti-Money Laundering Directive (AMLD6, Directive (EU) 2018/1673)
5 source controls mapped|5 target controls covered
14%
ISO 8000 — Data Quality
5 source controls mapped|5 target controls covered
14%
FATF Recommendation 16 — Virtual Asset Travel Rule
5 source controls mapped|6 target controls covered
14%
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5 source controls mapped|5 target controls covered
14%
Laos Law on Prevention and Combating Cybercrime (2015)
5 source controls mapped|3 target controls covered
14%
French Sapin II Law (Law No. 2016-1691)
5 source controls mapped|2 target controls covered
14%
UK Security and Emergency Measures Direction (SEMD) — Water Industry
5 source controls mapped|2 target controls covered
14%
UK FCA/PRA Operational Resilience Framework
5 source controls mapped|3 target controls covered
14%
BREEAM — Building Research Establishment Environmental Assessment Method
5 source controls mapped|2 target controls covered
14%
ICH E6(R3) — Good Clinical Practice
4 source controls mapped|3 target controls covered
11%
FTC GLBA Safeguards Rule (16 CFR Part 314)
4 source controls mapped|3 target controls covered
11%
Nevada Gaming Control Board Cybersecurity Requirements
4 source controls mapped|3 target controls covered
11%
Lloyd's Minimum Standards — Cyber Security
4 source controls mapped|3 target controls covered
11%
FTC Safeguards Rule (16 CFR Part 314)
4 source controls mapped|4 target controls covered
11%
Chile Personal Data Protection Law (Law No. 21.719)
4 source controls mapped|2 target controls covered
11%
UK Online Safety Act 2023
4 source controls mapped|6 target controls covered
11%
Barbados Data Protection Act 2019
4 source controls mapped|2 target controls covered
11%
EU Digital Services Act
4 source controls mapped|3 target controls covered
11%
EU Taxonomy Regulation
4 source controls mapped|4 target controls covered
11%
OECD AI Principles (2024 Update)
4 source controls mapped|2 target controls covered
11%
11%
Connecticut Data Privacy Act (CTDPA)
4 source controls mapped|4 target controls covered
11%
Illinois Biometric Information Privacy Act (BIPA)
4 source controls mapped|3 target controls covered
11%
NAIC Insurance Data Security Model Law (MDL-668)
4 source controls mapped|5 target controls covered
11%
COSO Internal Control — Integrated Framework (2013)
4 source controls mapped|5 target controls covered
11%
US OFAC Sanctions Compliance Framework
4 source controls mapped|5 target controls covered
11%
FedRAMP High
4 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 HIGH
4 source controls mapped|3 target controls covered
11%
IRS Publication 1075
4 source controls mapped|3 target controls covered
11%
FedRAMP Moderate
4 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 MODERATE
4 source controls mapped|3 target controls covered
11%
NIST SP 800-53 Rev 5 LOW
4 source controls mapped|3 target controls covered
11%
UNESCO Recommendation on the Ethics of AI
4 source controls mapped|3 target controls covered
11%
ICMM Mining Principles (2024 Update)
4 source controls mapped|2 target controls covered
11%
ISO 27005
4 source controls mapped|8 target controls covered
11%
OWASP Top 10:2025
4 source controls mapped|2 target controls covered
11%
11%
ISO 28001:2007 Supply Chain Security Management
4 source controls mapped|8 target controls covered
11%
11%
CISA Cross-Sector Cybersecurity Performance Goals (CPG) 2.0
4 source controls mapped|3 target controls covered
11%
IMO Maritime Cybersecurity Guidelines (MSC-FAL.1/Circ.3/Rev.2)
4 source controls mapped|3 target controls covered
11%
ASD Information Security Manual (ISM)
4 source controls mapped|5 target controls covered
11%
Digital Services Act (DSA) - Regulation (EU) 2022/2065
4 source controls mapped|2 target controls covered
11%
EU Digital Services Act (Regulation (EU) 2022/2065)
4 source controls mapped|2 target controls covered
11%
EU Taxonomy Regulation (Regulation 2020/852)
4 source controls mapped|2 target controls covered
11%
Côte d'Ivoire Law No. 2013-450 on the Protection of Personal Data
4 source controls mapped|2 target controls covered
11%
Georgia Law on Personal Data Protection (2012)
4 source controls mapped|2 target controls covered
11%
Colombia Data Protection Law (Law 1581 of 2012)
4 source controls mapped|2 target controls covered
11%
Oman Personal Data Protection Law (Royal Decree 6/2022)
4 source controls mapped|2 target controls covered
11%
EU Maritime Single Window Environment Regulation (EU) 2019/1239
4 source controls mapped|2 target controls covered
11%
EASA Part-IS — Information Security in Aviation
4 source controls mapped|6 target controls covered
11%
COSO ERM
4 source controls mapped|7 target controls covered
11%
ISO 31000
4 source controls mapped|7 target controls covered
11%
ECB TIBER-EU Framework
4 source controls mapped|2 target controls covered
11%
Solvency II
4 source controls mapped|4 target controls covered
11%
ICH Q10 — Pharmaceutical Quality System
4 source controls mapped|3 target controls covered
11%
PIC/S Guide to Good Manufacturing Practice for Medicinal Products
4 source controls mapped|4 target controls covered
11%
NIST SP 800-30
4 source controls mapped|7 target controls covered
11%
NIST SP 800-37
4 source controls mapped|7 target controls covered
11%
NIST SP 800-39
4 source controls mapped|7 target controls covered
11%
EU Carbon Border Adjustment Mechanism (CBAM)
3 source controls mapped|2 target controls covered
9%
Rwanda Law No. 058/2021 Relating to the Protection of Personal Data
3 source controls mapped|2 target controls covered
9%
Peru Personal Data Protection Law (Law No. 29733)
3 source controls mapped|2 target controls covered
9%
Turkey Personal Data Protection Law (KVKK — Law No. 6698)
3 source controls mapped|2 target controls covered
9%
Ukraine Law on Personal Data Protection (Law No. 2297-VI)
3 source controls mapped|2 target controls covered
9%
Uzbekistan Law on Personal Data (No. ZRU-547)
3 source controls mapped|2 target controls covered
9%
Montenegro Law on Personal Data Protection (2023)
3 source controls mapped|2 target controls covered
9%
Malta Data Protection Act (Cap. 586, 2018)
3 source controls mapped|2 target controls covered
9%
IAIS Insurance Core Principles (ICPs)
3 source controls mapped|3 target controls covered
9%
SEC Cybersecurity Disclosure Rules
3 source controls mapped|2 target controls covered
9%
UN Guiding Principles on Business and Human Rights (UNGPs)
3 source controls mapped|3 target controls covered
9%
South Africa Promotion of Access to Information Act (PAIA)
3 source controls mapped|1 target controls covered
9%
Sweden Data Protection Act (Dataskyddslag, 2018:218)
3 source controls mapped|1 target controls covered
9%
Ethical Trading Initiative (ETI) Base Code
3 source controls mapped|1 target controls covered
9%
Automotive SPICE (ASPICE) v4.0 — Process Assessment Model
3 source controls mapped|1 target controls covered
9%
ISO/IEC 27014:2020
3 source controls mapped|3 target controls covered
9%
ISO 22000
3 source controls mapped|2 target controls covered
9%
Defence Industry Security Program (DISP)
3 source controls mapped|1 target controls covered
9%
ISO 22318
3 source controls mapped|1 target controls covered
9%
OWASP DevSecOps Maturity Model (DSOMM)
3 source controls mapped|2 target controls covered
9%
ISO 22317
3 source controls mapped|1 target controls covered
9%
ISO 45001
3 source controls mapped|2 target controls covered
9%
GS1 Global Standards — Supply Chain Traceability and Data Security
3 source controls mapped|3 target controls covered
9%
ISO 27001:2022
3 source controls mapped|3 target controls covered
9%
BRCGS Global Standard for Food Safety Issue 9
3 source controls mapped|3 target controls covered
9%
FDA Quality Management System Regulation (QMSR)
3 source controls mapped|3 target controls covered
9%
ISO 22316
3 source controls mapped|1 target controls covered
9%
China Cybersecurity Law (CSL)
3 source controls mapped|1 target controls covered
9%
CNCF Cloud Native Security (Cloud Native Computing Foundation)
3 source controls mapped|2 target controls covered
9%
Space ISAC (Information Sharing and Analysis Center) — Threat Framework
3 source controls mapped|1 target controls covered
9%
ISO/IEC 27010:2015
3 source controls mapped|1 target controls covered
9%
21 CFR Part 211 — Current Good Manufacturing Practice
3 source controls mapped|1 target controls covered
9%
CDP Corporate Questionnaire
3 source controls mapped|1 target controls covered
9%
ISO/IEC 27006:2024
3 source controls mapped|1 target controls covered
9%
OWASP Top 10 for LLM Applications 2025
3 source controls mapped|1 target controls covered
9%
USMCA Chapter 19 — Digital Trade (United States-Mexico-Canada Agreement)
3 source controls mapped|1 target controls covered
9%
ISO/IEC 27011:2024
3 source controls mapped|1 target controls covered
9%
EU In Vitro Diagnostic Medical Devices Regulation (IVDR)
3 source controls mapped|1 target controls covered
9%
Tunisia Organic Law on Personal Data Protection (Law No. 2004-63)
3 source controls mapped|1 target controls covered
9%
Pakistan Personal Data Protection Bill 2023
3 source controls mapped|1 target controls covered
9%
Kazakhstan Law on Personal Data and Their Protection (No. 94-V)
3 source controls mapped|1 target controls covered
9%
Portugal Law No. 58/2019 — Data Protection Implementation Act
3 source controls mapped|1 target controls covered
9%
ISO 22301
3 source controls mapped|1 target controls covered
9%
Digital Economy Partnership Agreement (DEPA)
3 source controls mapped|1 target controls covered
9%
NFPA 1600 — Standard on Continuity, Emergency, and Crisis Management
3 source controls mapped|3 target controls covered
9%
Cook Islands Electronic Transactions Act 2003
3 source controls mapped|1 target controls covered
9%
NIST SP 800-124 Rev 2 — Mobile Device Security
3 source controls mapped|1 target controls covered
9%
SA8000:2014 — Social Accountability Standard
3 source controls mapped|2 target controls covered
9%
UK Gambling Commission — Cyber Resilience Requirements
3 source controls mapped|1 target controls covered
9%
US Executive Order 14028 — Improving the Nation's Cybersecurity
3 source controls mapped|2 target controls covered
9%
AICPA Privacy Management Framework (PMF)
3 source controls mapped|2 target controls covered
9%
Philippines Cybercrime Prevention Act (RA 10175)
3 source controls mapped|1 target controls covered
9%
Sigstore — Software Artifact Signing and Verification
3 source controls mapped|1 target controls covered
9%
IEEE 7000
3 source controls mapped|3 target controls covered
9%
China AI Regulations
3 source controls mapped|4 target controls covered
9%
Lloyd's of London Cyber Insurance Requirements and Underwriting Standards
3 source controls mapped|2 target controls covered
9%
Canada Artificial Intelligence and Data Act (AIDA)
3 source controls mapped|3 target controls covered
9%
CSA STAR (Security, Trust, Assurance, and Risk)
3 source controls mapped|3 target controls covered
9%
NIST Privacy Framework Version 1.0
3 source controls mapped|3 target controls covered
9%
ISO 42001
3 source controls mapped|3 target controls covered
9%
ISO/IEC 27557:2022 — Organisational Privacy Risk Management
3 source controls mapped|7 target controls covered
9%
Australia AI Ethics Framework
3 source controls mapped|4 target controls covered
9%
APRA CPS 220 Risk Management
3 source controls mapped|4 target controls covered
9%
Colorado Artificial Intelligence Act (proposed SB 24-205)
3 source controls mapped|2 target controls covered
9%
DORA
3 source controls mapped|4 target controls covered
9%
Japan AI Guidelines
3 source controls mapped|4 target controls covered
9%
BSI C5 — Cloud Computing Compliance Criteria Catalogue
3 source controls mapped|1 target controls covered
9%
HKMA Cyber Resilience Assessment Framework (C-RAF)
3 source controls mapped|4 target controls covered
9%
Brazil AI Framework
3 source controls mapped|3 target controls covered
9%
SEC Climate Disclosure Rule
3 source controls mapped|3 target controls covered
9%
SOC for Cybersecurity — Cybersecurity Risk Management Examination
3 source controls mapped|4 target controls covered
9%
SSAE 18 — Attestation Standards (SOC Reporting)
3 source controls mapped|4 target controls covered
9%
Singapore AI Governance Framework
3 source controls mapped|4 target controls covered
9%
Oman National Cybersecurity Framework
3 source controls mapped|3 target controls covered
9%
MTCS — Multi-Tier Cloud Security (Singapore)
3 source controls mapped|1 target controls covered
9%
UK AI Regulation Framework
3 source controls mapped|3 target controls covered
9%
Own Risk and Solvency Assessment (ORSA) — NAIC Model Act
3 source controls mapped|5 target controls covered
9%
APRA SPS 220 Risk Management (Superannuation)
3 source controls mapped|4 target controls covered
9%
Myanmar Cybersecurity Law (2023)
2 source controls mapped|1 target controls covered
6%
North Macedonia Law on Personal Data Protection (2020)
2 source controls mapped|1 target controls covered
6%
Luxembourg Law of 1 August 2018 on Data Protection (GDPR Implementation)
2 source controls mapped|1 target controls covered
6%
Tonga Communications Act (2015) — Privacy & Data Protection
2 source controls mapped|1 target controls covered
6%
Kids Online Safety Act (KOSA)
2 source controls mapped|1 target controls covered
6%
Online Safety Act 2021 (Australia)
2 source controls mapped|1 target controls covered
6%
Australia My Health Records Act 2012
2 source controls mapped|1 target controls covered
6%
Singapore Payment Services Act (PSA) — Digital Payment Token Regulation
2 source controls mapped|1 target controls covered
6%
Aged Care Quality Standards (Australia)
2 source controls mapped|2 target controls covered
6%
IEC 62304:2015 Medical Device Software Lifecycle Processes
2 source controls mapped|4 target controls covered
6%
SWIFT CSCF
2 source controls mapped|5 target controls covered
6%
EU Medical Devices Regulation (MDR 2017/745)
2 source controls mapped|4 target controls covered
6%
Spain ENS
2 source controls mapped|3 target controls covered
6%
China Data Security Law (DSL)
2 source controls mapped|3 target controls covered
6%
India CERT-In Cyber Security Directions 2022
2 source controls mapped|1 target controls covered
6%
CIRCIA (Cyber Incident Reporting for Critical Infrastructure Act)
2 source controls mapped|1 target controls covered
6%
ASIS SPC.1-2009 — Organizational Resilience Standard
2 source controls mapped|1 target controls covered
6%
Ley Orgánica de Protección de Datos Personales (LOPDP)
2 source controls mapped|1 target controls covered
6%
CTDPA (Connecticut Data Privacy Act)
2 source controls mapped|1 target controls covered
6%
ANSSI Cybersecurity Framework
2 source controls mapped|3 target controls covered
6%
ISO/IEC 29147:2018
2 source controls mapped|1 target controls covered
6%
DoD Zero Trust Reference Architecture
2 source controls mapped|3 target controls covered
6%
CISA ICS-CERT Advisories and Industrial Control Systems Security Guidelines
2 source controls mapped|1 target controls covered
6%
BSI IT-Grundschutz
2 source controls mapped|3 target controls covered
6%
GDPR
2 source controls mapped|2 target controls covered
6%
FERPA
2 source controls mapped|1 target controls covered
6%
Union Customs Code (UCC) - Regulation (EU) No 952/2013
2 source controls mapped|2 target controls covered
6%
CCPA/CPRA
2 source controls mapped|1 target controls covered
6%
PCAOB AS 2201 — Audit of Internal Control Over Financial Reporting (ICFR)
2 source controls mapped|2 target controls covered
6%
Cyber Essentials Plus
2 source controls mapped|3 target controls covered
6%
Ghana Cybersecurity Act
2 source controls mapped|3 target controls covered
6%
FSSC 22000 — Food Safety System Certification
2 source controls mapped|2 target controls covered
6%
CISA Zero Trust Maturity Model
2 source controls mapped|3 target controls covered
6%
ISO 27017
2 source controls mapped|1 target controls covered
6%
Kenya DPA
2 source controls mapped|1 target controls covered
6%
Kenya Data Protection Act
2 source controls mapped|1 target controls covered
6%
Switzerland FADP
2 source controls mapped|1 target controls covered
6%
Colorado Privacy Act
2 source controls mapped|1 target controls covered
6%
ISO/IEC 27031:2011
2 source controls mapped|1 target controls covered
6%
Argentina PDPA
2 source controls mapped|1 target controls covered
6%
ASEAN Guide on AI Governance and Ethics
2 source controls mapped|1 target controls covered
6%
FDA 21 CFR Part 11
2 source controls mapped|1 target controls covered
6%
China Personal Information Protection Law (PIPL)
2 source controls mapped|1 target controls covered
6%
Chile DPL
2 source controls mapped|1 target controls covered
6%
AWS Well-Architected Security Pillar
2 source controls mapped|1 target controls covered
6%
Jamaica DPA
2 source controls mapped|1 target controls covered
6%
FISMA
2 source controls mapped|3 target controls covered
6%
US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
2 source controls mapped|2 target controls covered
6%
C5 (Germany)
2 source controls mapped|1 target controls covered
6%
ISO 27701
2 source controls mapped|1 target controls covered
6%
COPPA
2 source controls mapped|1 target controls covered
6%
Switzerland New Federal Act on Data Protection (nFADP/nDSG, 2023)
2 source controls mapped|1 target controls covered
6%
ISO/IEC 29134:2023
2 source controls mapped|3 target controls covered
6%
Azure Security Benchmark
2 source controls mapped|2 target controls covered
6%
Law 1581 of 2012 - Statutory Framework for the Protection of Personal Data
2 source controls mapped|2 target controls covered
6%
Iowa Consumer Data Protection Act
2 source controls mapped|1 target controls covered
6%
ISO 13485
2 source controls mapped|1 target controls covered
6%
APPI
2 source controls mapped|1 target controls covered
6%
Liechtenstein DPA
2 source controls mapped|1 target controls covered
6%
Equator Principles (EP4, 2020)
2 source controls mapped|1 target controls covered
6%
LGPD
2 source controls mapped|1 target controls covered
6%
Kentucky Consumer Data Protection Act
2 source controls mapped|1 target controls covered
6%
Australia IRAP — Information Security Registered Assessors Program
2 source controls mapped|1 target controls covered
6%
Privacy Act 1988 (Australia)
2 source controls mapped|1 target controls covered
6%
India DPDP Act
2 source controls mapped|1 target controls covered
6%
Belgium CyberFundamentals
2 source controls mapped|3 target controls covered
6%
ISMAP (Japan)
2 source controls mapped|1 target controls covered
6%
Vietnam Law on Cybersecurity (No. 24/2018/QH14)
2 source controls mapped|1 target controls covered
6%
UAE Federal Data Protection Law
2 source controls mapped|1 target controls covered
6%
Saudi PDPL
2 source controls mapped|1 target controls covered
6%
Korea PIPA
2 source controls mapped|1 target controls covered
6%
Japan APPI
2 source controls mapped|1 target controls covered
6%
ISO 27018
2 source controls mapped|1 target controls covered
6%
Indiana Consumer Data Protection Act
2 source controls mapped|1 target controls covered
6%
Turkey KVKK
2 source controls mapped|1 target controls covered
6%
Colorado Privacy Act (CPA)
2 source controls mapped|1 target controls covered
6%
Iceland DPA
2 source controls mapped|1 target controls covered
6%
CAIQ (CSA)
2 source controls mapped|1 target controls covered
6%
Florida Digital Bill of Rights (FDBR)
2 source controls mapped|1 target controls covered
6%
Indonesia PDP Law
2 source controls mapped|1 target controls covered
6%
ISO 26262:2018 — Functional Safety for Road Vehicles
2 source controls mapped|1 target controls covered
6%
ISO 27799
2 source controls mapped|1 target controls covered
6%
Bahrain PDPL
2 source controls mapped|1 target controls covered
6%
EMV 3-D Secure (3DS2) — Payment Authentication Protocol
2 source controls mapped|1 target controls covered
6%
Law No. 172-13 on the Protection of Personal Data
2 source controls mapped|1 target controls covered
6%
Delaware Online Privacy and Protection Act (proposed)
2 source controls mapped|1 target controls covered
6%
US Consumer Product Safety Commission (CPSC) — Connected Product Safety
2 source controls mapped|1 target controls covered
6%
PIPEDA
2 source controls mapped|1 target controls covered
6%
POPIA
2 source controls mapped|1 target controls covered
6%
NIST SP 800-66
2 source controls mapped|1 target controls covered
6%
Trinidad and Tobago Data Protection Act 2011
2 source controls mapped|1 target controls covered
6%
6%
Botswana Data Protection Act (2024)
2 source controls mapped|1 target controls covered
6%
Norway PDPA
2 source controls mapped|1 target controls covered
6%
MDS2 (Medical Device)
2 source controls mapped|1 target controls covered
6%
New Hampshire Privacy Act
2 source controls mapped|1 target controls covered
6%
Mexico LFPDPPP
2 source controls mapped|1 target controls covered
6%
UK GDPR (UK General Data Protection Regulation)
2 source controls mapped|1 target controls covered
6%
UK Data Protection Act 2018
2 source controls mapped|1 target controls covered
6%
Texas Data Privacy Act
2 source controls mapped|1 target controls covered
6%
China PIPL
2 source controls mapped|1 target controls covered
6%
Rwanda DPL
2 source controls mapped|1 target controls covered
6%
Philippines DPA
2 source controls mapped|1 target controls covered
6%
NIST SP 800-172
2 source controls mapped|3 target controls covered
6%
Taiwan PDPA
2 source controls mapped|1 target controls covered
6%
NIST SP 800-171
2 source controls mapped|3 target controls covered
6%
Uruguay DPL
2 source controls mapped|1 target controls covered
6%
PDPA Singapore
2 source controls mapped|1 target controls covered
6%
TSA Pipeline Cybersecurity Directives
2 source controls mapped|1 target controls covered
6%
Nigeria NDPR
2 source controls mapped|1 target controls covered
6%
Sri Lanka Personal Data Protection Act (No. 9 of 2022)
2 source controls mapped|1 target controls covered
6%
Saudi Arabia PDPL
2 source controls mapped|1 target controls covered
6%
MARS-E
2 source controls mapped|1 target controls covered
6%
Tennessee IPA
2 source controls mapped|1 target controls covered
6%
UNICEF Policy Guidance on AI for Children (2021)
2 source controls mapped|1 target controls covered
6%
South Korea PIPA
2 source controls mapped|1 target controls covered
6%
Bermuda Personal Information Protection Act 2016 (PIPA)
2 source controls mapped|1 target controls covered
6%
Nebraska Data Privacy Act
2 source controls mapped|1 target controls covered
6%
PDPA Thailand
2 source controls mapped|1 target controls covered
6%
NIST SP 800-190
2 source controls mapped|1 target controls covered
6%
MTCS (Singapore)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-145
2 source controls mapped|1 target controls covered
6%
Qatar DPL
2 source controls mapped|1 target controls covered
6%
Montana Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
6%
Saudi NCA ECC
2 source controls mapped|3 target controls covered
6%
NIST SP 800-53A
2 source controls mapped|3 target controls covered
6%
Minnesota Consumer Data Privacy Act
2 source controls mapped|1 target controls covered
6%
NIST SP 800-144
2 source controls mapped|1 target controls covered
6%
Nigeria Open Banking Regulatory Framework (CBN, 2023)
2 source controls mapped|1 target controls covered
6%
NIST SP 800-146
2 source controls mapped|1 target controls covered
6%
UK Age Appropriate Design Code (Children's Code)
2 source controls mapped|1 target controls covered
6%
Peru DPL
2 source controls mapped|1 target controls covered
6%
Oregon Consumer Privacy Act
2 source controls mapped|1 target controls covered
6%
Zambia Data Protection Act (2021)
2 source controls mapped|1 target controls covered
6%
Maryland Online Data Privacy Act
2 source controls mapped|1 target controls covered
6%
New Jersey Data Privacy Act
2 source controls mapped|1 target controls covered
6%
SANS Incident Handler's Handbook and PICERL Methodology
2 source controls mapped|1 target controls covered
6%
Virginia CDPA
2 source controls mapped|1 target controls covered
6%
Singapore Cybersecurity Act 2018
2 source controls mapped|1 target controls covered
6%
UAE PDPL
2 source controls mapped|1 target controls covered
6%
NIST SP 800-122
2 source controls mapped|1 target controls covered
6%
Mauritius DPA
2 source controls mapped|1 target controls covered
6%
Malaysia PDPA 2010
2 source controls mapped|1 target controls covered
6%
Utah Consumer Privacy Act
2 source controls mapped|1 target controls covered
6%
New Zealand Privacy Act
2 source controls mapped|1 target controls covered
6%
Vietnam PDPD
2 source controls mapped|1 target controls covered
6%
ISO 20000-1
1 source controls mapped|1 target controls covered
3%
ISO 14001
1 source controls mapped|1 target controls covered
3%
ISO 45001:2018
1 source controls mapped|1 target controls covered
3%
ISO 14001:2015
1 source controls mapped|1 target controls covered
3%
ISO 9001:2015
1 source controls mapped|1 target controls covered
3%
ISO/IEC 42001:2023
1 source controls mapped|1 target controls covered
3%
ISO 22301:2019
1 source controls mapped|1 target controls covered
3%
ISO 55001
1 source controls mapped|1 target controls covered
3%
ISO 56002
1 source controls mapped|3 target controls covered
3%
ISO 37002:2021 — Whistleblowing Management Systems
1 source controls mapped|3 target controls covered
3%
ISO 19011
1 source controls mapped|1 target controls covered
3%
ICH E6(R2) Good Clinical Practice — Data Integrity and Electronic Systems
1 source controls mapped|2 target controls covered
3%
ISO 9001
1 source controls mapped|3 target controls covered
3%
ISO 37001
1 source controls mapped|1 target controls covered
3%
NIST SP 800-34 Rev 1 — Contingency Planning Guide
1 source controls mapped|1 target controls covered
3%
ISO 37301
1 source controls mapped|1 target controls covered
3%
ITAR — International Traffic in Arms Regulations
1 source controls mapped|1 target controls covered
3%
ICAO Annex 17 — Aviation Security (AVSEC)
1 source controls mapped|1 target controls covered
3%
ISO 14064 — Greenhouse Gas Accounting and Verification (Parts 1-3)
1 source controls mapped|1 target controls covered
3%
ISO 30401
1 source controls mapped|1 target controls covered
3%
DAMA-DMBOK2 — Data Management Body of Knowledge (2nd Edition)
1 source controls mapped|1 target controls covered
3%
SWIFT CSCF v2024
1 source controls mapped|2 target controls covered
3%
DO-178C / ED-12C — Software Considerations in Airborne Systems
1 source controls mapped|1 target controls covered
3%
IRS Publication 1075 — Tax Information Security Guidelines
1 source controls mapped|1 target controls covered
3%
EDM Council DCAM — Data Management Capability Assessment Model
1 source controls mapped|1 target controls covered
3%
ISO 37000:2021 — Governance of Organizations
1 source controls mapped|2 target controls covered
3%
ISO/IEC 38500:2024 — Governance of IT
1 source controls mapped|1 target controls covered
3%
HKMA SPM
1 source controls mapped|3 target controls covered
3%
ISO 22320:2018
1 source controls mapped|1 target controls covered
3%
ISO/IEC 23837 — Security Requirements for Quantum Key Distribution
1 source controls mapped|2 target controls covered
3%
FFIEC IT Examination Handbook
1 source controls mapped|3 target controls covered
3%
Global Cross-Border Privacy Rules (Global CBPR) Forum
1 source controls mapped|1 target controls covered
3%
BCBS 239
1 source controls mapped|3 target controls covered
3%
IEC 60601-1 — Medical Electrical Equipment Safety
1 source controls mapped|3 target controls covered
3%
EU Cyber Solidarity Act (Regulation (EU) 2025/38)
1 source controls mapped|1 target controls covered
3%
EU European Media Freedom Act (EMFA)
1 source controls mapped|1 target controls covered
3%
EU Markets in Crypto-Assets Regulation (MiCA, Regulation 2023/1114)
1 source controls mapped|1 target controls covered
3%
EU Pay Transparency Directive (Directive (EU) 2023/970)
1 source controls mapped|1 target controls covered
3%
EU Product Liability Directive (Directive (EU) 2023/2845)
1 source controls mapped|1 target controls covered
3%
EU Seveso III Directive (Directive 2012/18/EU)
1 source controls mapped|1 target controls covered
3%
EU Taxonomy for Sustainable Activities (Regulation 2020/852)
1 source controls mapped|1 target controls covered
3%
EU ePrivacy Directive (2002/58/EC)
1 source controls mapped|1 target controls covered
3%
Japan Act on Specified Commercial Transactions (ASCT) — Digital Services
1 source controls mapped|1 target controls covered
3%
Spain Organic Law 3/2018 on Data Protection and Digital Rights (LOPDGDD)
1 source controls mapped|1 target controls covered
3%
Egypt Personal Data Protection Law (Law No. 151 of 2020)
1 source controls mapped|1 target controls covered
3%
Panama Law on Personal Data Protection (Law No. 81 of 2019)
1 source controls mapped|1 target controls covered
3%
Romania Law No. 190/2018 on Data Protection Measures (GDPR Implementation)
1 source controls mapped|1 target controls covered
3%
Qatar Personal Data Privacy Protection Law (Law No. 13 of 2016)
1 source controls mapped|1 target controls covered
3%
Cambodia Sub-Decree on Personal Data Protection (Sub-Decree No. 134)
1 source controls mapped|1 target controls covered
3%
UNCITRAL Model Law on Electronic Commerce (1996, updated 2005)
1 source controls mapped|1 target controls covered
3%
Brazil Open Finance (Resolução Conjunta No. 1/2020)
1 source controls mapped|1 target controls covered
3%
APRA CPS 234
1 source controls mapped|3 target controls covered
3%
OCC Heightened Standards (12 CFR Part 30, Appendix D)
1 source controls mapped|3 target controls covered
3%
ASIC Cyber Resilience Good Practices
1 source controls mapped|2 target controls covered
3%
GLBA
1 source controls mapped|3 target controls covered
3%
Singapore Model AI Governance Framework (2nd Edition)
1 source controls mapped|1 target controls covered
3%
FFIEC Cybersecurity Assessment Tool (CAT)
1 source controls mapped|2 target controls covered
3%
Australian Information Security Manual
1 source controls mapped|1 target controls covered
3%
PCI PIN Security
1 source controls mapped|3 target controls covered
3%
SWIFT CSP
1 source controls mapped|3 target controls covered
3%
PSD2 SCA
1 source controls mapped|3 target controls covered
3%
EU Markets in Crypto-Assets Regulation (MiCA)
1 source controls mapped|2 target controls covered
3%
PCI SSF
1 source controls mapped|3 target controls covered
3%
Open Banking Security
1 source controls mapped|3 target controls covered
3%
AICPA SOC 1
1 source controls mapped|3 target controls covered
3%
SSAE 18 SOC 1 — Report on Controls at a Service Organisation (ICFR)
1 source controls mapped|3 target controls covered
3%
PCI P2PE
1 source controls mapped|3 target controls covered
3%
COSO Enterprise Risk Management (ERM) Framework (2017)
1 source controls mapped|3 target controls covered
3%
TIBER-EU (Threat Intelligence-Based Ethical Red Teaming - European Union)
1 source controls mapped|3 target controls covered
3%
OSFI B-13
1 source controls mapped|3 target controls covered
3%
MAS TRM
1 source controls mapped|3 target controls covered
3%
AICPA SOC 3
1 source controls mapped|3 target controls covered
3%
O-RAN Alliance Security Specifications (O-RAN.WG11)
1 source controls mapped|1 target controls covered
3%
EU Payment Services Directive (PSD2) – Under Review
1 source controls mapped|1 target controls covered
3%

Frequently Asked Questions

What is German Supply Chain Due Diligence Act (LkSG)?

German Supply Chain Due Diligence Act (LkSG) is a compliance framework from Germany with 19 domains and 35 controls. The German Act on Corporate Due Diligence Obligations in Supply Chains (Lieferkettensorgfaltspflichtengesetz — LkSG), effective January 1, 2023, requires companies to identify, prevent, and mitigate human rights and environmental risks in their supply chains. Initially applicable to companies with 3,000+ employees (2023), extended to 1,000+ employees (2024). The Federal Office for Economic Affairs and Export Control (BAFA) is the enforcement authority. Civil liability provisions and administrative fines up to 2% of global turnover. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does German Supply Chain Due Diligence Act (LkSG) have?

German Supply Chain Due Diligence Act (LkSG) has 35 controls organised across 19 domains. The largest domains are Human Rights (5 controls), Complaints and Reporting (Sections 9-10) (4 controls), Policy and Prevention (Sections 6-7) (4 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does German Supply Chain Due Diligence Act (LkSG) map to?

German Supply Chain Due Diligence Act (LkSG) maps to 496 other compliance frameworks. The top mapping partners are Modern Slavery Act 2018 (Australia) (26% coverage), SASB Standards (ISSB Integrated) (26% coverage), SASB Standards (26% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with German Supply Chain Due Diligence Act (LkSG) compliance?

Start your German Supply Chain Due Diligence Act (LkSG) compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about German Supply Chain Due Diligence Act (LkSG) requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 35 controls and track your progress.

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