25 questions · 100 points
How supply-chain due diligence tools are scored
Twenty-five questions across supplier records, risk assessment, grievances, evidence and oversight. Each entry is scored from the vendor's public product and documentation pages, against the same set.
Rubric edition 2026.11 · recalculated 13 November 2026 · 9 entries
Facts first, score second
The entry records
What a vendor says about its own product, taken from a named page and stamped with the date it was read. Where a vendor publishes nothing, the entry says "not published". That is a finding in its own right.
The score judges
How much of these 25 questions the recorded facts support. A product can be strong and still score low, because strong products often publish little. The breakdown shows which answers were found, which were partial and which were missing.
How points are awarded
4 points
The vendor's pages describe the capability clearly, not just in a logo or a slogan.
2 points
The pages describe a narrower or partial version of the capability.
0 points
The vendor says it is absent, the offer does not meet the question, or no supporting page was found. Only the last case is flagged as missing.
The questions
Supplier and site records5 questions, 20 points
| ID | Question | What earns the points |
|---|---|---|
| A1 | Supplier register | A searchable supplier inventory with owners and contacts. |
| A2 | Site and facility records | Production sites or facilities can be recorded under a supplier. |
| A3 | Upstream tiers | Suppliers beyond the direct tier can be mapped. |
| A4 | Spend or category segmentation | Suppliers can be segmented by spend, category or material. |
| A5 | Supplier onboarding | New suppliers enter through a documented onboarding and data request. |
Risk assessment5 questions, 20 points
| ID | Question | What earns the points |
|---|---|---|
| B1 | Human-rights risk screening | Suppliers are screened against labour and human-rights risk. |
| B2 | Environmental risk screening | Suppliers are screened against environmental and climate risk. |
| B3 | Country and sector context | Risk is informed by country, sector or commodity data. |
| B4 | Documented severity method | How likelihood and severity are scored is published or configurable. |
| B5 | Prioritisation and next action | Results are ranked and paired with a recommended action. |
Grievances and remediation5 questions, 20 points
| ID | Question | What earns the points |
|---|---|---|
| C1 | Grievance intake | Workers or third parties can raise a complaint against a supplier. |
| C2 | Anonymous channel | A complaint can be submitted anonymously. |
| C3 | Case workflow and deadlines | Cases have status, ownership and response timers. |
| C4 | Corrective action plans | Findings become tracked corrective actions with owners. |
| C5 | Closure evidence | Closure requires evidence that the issue was remedied. |
Evidence and reporting5 questions, 20 points
| ID | Question | What earns the points |
|---|---|---|
| D1 | Document collection | Certificates and policies are collected with expiry dates. |
| D2 | Supplier questionnaires | Standard assessments or self-assessments can be issued. |
| D3 | Audit management | Audits can be commissioned, recorded and linked to findings. |
| D4 | Statement and report export | A due-diligence statement or report can be produced. |
| D5 | Audit trail | Changes and evidence carry a traceable history. |
Controls and oversight5 questions, 20 points
| ID | Question | What earns the points |
|---|---|---|
| E1 | Regulatory mapping | Outputs map to CSDDD, EUDR, forced labour or national laws. |
| E2 | Continuous monitoring | Suppliers are monitored between assessments. |
| E3 | Integrations and API | Data moves to or from procurement, ERP or other systems. |
| E4 | Security and trust page | Certifications or a public trust page are published. |
| E5 | AI disclosure | The role of AI in the product is documented. |
What we could review
Public sources for every entry
All 9 entries in this category were scored from the vendor's public product and documentation pages. No demo, contract or security pack was examined, so the score records published evidence only.
What is not scored
- Carbon accounting and emissions factors: a climate tool is not a due-diligence record.
- Sanctions screening without a supplier record or workflow.
- Consulting, audits and legal advice with no software product.
Editions
Edition 2026.11 · 13 November 2026
First published edition. Twenty-five questions across five areas, four points each, scoped to CSDDD, CSRD/ESRS, EUDR and forced-labour obligations.