36% of German Supply Chain Due Diligence Act (LkSG) you already have
NIST AI Risk Management Framework (AI RMF 1.0) already covers about 36% of German Supply Chain Due Diligence Act (LkSG), leaving
7 of 11 controls as genuinely new work.
Already covered 2
Likely covered 2
New work 7
What is genuinely new work
Nothing in NIST AI Risk Management Framework (AI RMF 1.0) reaches these. This is the list to scope.
LkSG-BAFA-Enforcement-SanctionsBAFA Enforcement, EUR 8M + 2% Sanctions and Public Procurement Exclusion
LkSG-Coord-Hinweisgeberschutz-SectoralCoordination with German Whistleblower Protection (HinSchG), Sectoral Frameworks and ESG
LkSG-Crosswalk-CSDDD-UNGPs-OECDCrosswalk to EU CSDDD, UN Guiding Principles, OECD MNE Guidelines and German NAP
LkSG-EU-CSDDD-Coordination-StatusEU Corporate Sustainability Due Diligence Directive (CSDDD) Coordination + LkSG 2024-2025 Status
LkSG-HumanRights-Environmental-RisksProtected Human Rights + Environmental Risks (Sections 2(2)-(3))
LkSG-Implementation-Roadmap-OrgLkSG Compliance Program Implementation - Organizational Roles, Tooling and Metrics
LkSG-Scope-Threshold-GroupCascadeScope, Applicability Thresholds (>3,000 then >1,000 employees) and Group Cascade
Show the 4 you already have
LkSG-Sec4-RiskMgmt-Sec5-RiskAnalysisSection 4 Risk Management System + Section 5 Annual Risk Analysis
LkSG-Sec6-Policy-PreventiveSection 6 Policy Statement and Preventive Measures (Own + Direct Suppliers)
LkSG-Sec7-IndirectSupplier-Sec8-RemedialSection 7 Indirect Supplier DD + Substantiated Knowledge Trigger + Section 8 Remedial Action
LkSG-Sec9-Complaints-Sec10-Doc-ReportSection 9 Complaints Procedure + Section 10 Documentation + Annual Reporting
How this is calculated
Already covered means a mapping runs from a control in NIST AI Risk Management Framework (AI RMF 1.0) to that control. Likely
covered means no direct mapping exists but both frameworks map to the same control in a third
standard. New work means neither. We keep those separate rather than adding them into one
friendlier number, because blending them would present a two-hop inference as a verified
fact.
Coverage is not symmetric.
Run it the other way and you will get a
different number; both are correct.
From 332,959 cross-framework control
mappings across 723 frameworks, 531 of them verified against
their source documents. It does not tell you that you are compliant: a mapped control means
the two standards ask for the same thing, not that you have done it.
Try another pair ยท
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