Establish, implement, and maintain a community-monitoring network to provide information about the supply chain.
CONTROL ID 08922
CONTROL TYPE Business Processes
CLASSIFICATION Preventive
SUPPORTING AND SUPPORTED CONTROLS
This Control directly supports the implied Control(s):
Establish, implement, and maintain a chain of custody or traceability system over the entire supply chain., CC ID: 08878
This Control has the following implementation support Control(s):
Establish forums for sharing information about the supply chain., CC ID: 08923
Disseminate and communicate collected supply chain information to purchasers., CC ID: 08924
Share collected supply chain information with the supply chain members., CC ID: 08925
Provide assessment teams with records of materials from red flag locations., CC ID: 08926
Establish and maintain associations of suppliers to minimize exposure to supply chain risk., CC ID: 08927
Collect transit route information from suppliers., CC ID: 08928
SELECTED AUTHORITY DOCUMENTS COMPLIED WITH
Upstream companies should support or establish creating a community-monitoring network to feed information to the assessment team. (Supplement on Tin, Tantalum, and Tungsten App: B.1(c), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
Gold producers should support or establish creating a community-monitoring network to feed information to the assessment team. (Supplement on Gold Step 2: § I.C.2(e), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
International gold traders, local gold exporters, and refiners should support or establish creating a community-monitoring network to feed information to the assessment team. (Supplement on Gold Step 2: § II.C.2(e), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)
Upstream companies should support or establish creating a community-monitoring network to track or monitor the risk mitigation performance. (Supplement on Gold Step 3: § I.D, OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Second Edition)