Tacto Technology GmbH

LkSG and ESG 

Training videos on every step of the ESG process in Tacto – from preparation to measures.

ESG process training

Information and guidance on the ESG process

Which companies are subject to the LkSG and who is indirectly affected.

Directly and indirectly affected companies

Current status of the LkSG reporting obligation and which obligations continue to apply.

The BAFA report: current status of the reporting obligation

How to determine the number of employees relevant for the LkSG.

Counting employees for the LkSG

When group companies belong to the own business area and what this means under the LkSG.

Guide to determining decisive influence

What the policy statement under Section 6 (2) LkSG must contain and how to create it.

Policy statement

How to organise the monitoring of risk management under Section 4 (3) LkSG.

Human rights officer

How to create and implement a supplier code of conduct.

Code of conduct

How to register and log in to the BAFA portal (ELAN-K2).

Registering in the BAFA portal

How to add users and assign roles in the BAFA portal.

User management in the BAFA portal

Organisational framework

HinSchG requirements and how to set up the Tacto whistleblower / complaints system.

Whistleblower Protection Act (HinSchG)

Comparison of the HinSchG internal reporting office and the LkSG complaints procedure.

Differences between LkSG and HinSchG

Requirements for the LkSG complaints procedure and how to implement it with Tacto.

LkSG complaints procedure

Complaints system

Process of the ESG risk analysis in the Tacto App based on the table views.

Process overview of the ESG risk analysis

Aim, timing and process of the ESG risk analysis and the meaning of the ESG score, progress and risk status.

Summary of the ESG risk analysis

Check supplier data for the ESG risk analysis and document known legal violations in advance.

(1/4) Preparing the risk analysis

Step-by-step guide to the concrete ESG risk analysis with mitigation, appropriateness and self-assessment.

(2/4) Performing the risk analysis

When to take preventive and remedial measures under the LkSG and how to create them as Tasks in Tacto.

(3/4) Preventive and remedial measures

Four case studies on answering the appropriateness assessment in the ESG risk analysis.

Appropriateness assessment: case studies

How to carry out the ad hoc ESG risk analysis when there are concrete indications of a violation.

Ad hoc risk analysis

The LkSG principle of appropriateness and an explanation of the four questions in the appropriateness assessment.

Significance of the appropriateness assessment

Overview of LkSG obligations regarding labour, human and environmental rights.

Overview of the three legal positions

Document the ESG risk analysis with the management report and Tacto certificate, and the status of the BAFA reporting obligation.

(4/4) Documentation

Table views for risk development and suppliers that require measures.

ESG management

Risk analysis of the supply chain

What belongs to your own business area under the LkSG and how the risk analysis works in Tacto.

Risk analysis of your own business area – overview

Record all locations of your own business area and name the people responsible.

(1/5) Record all locations

Training materials for the risk analysis of your own business area.

(2/5) Training

Send the self-disclosure to your locations as a Request and create an Evaluation for each location.

(3/5) Conduct the risk analysis

Definitions, risk indicators and measures for human rights, labour rights and environmental rights under the LkSG.

(4/5) Explanations of the legal positions

Define measures for locations with risks and track them as Tasks.

(5/5) Preventive and remedial measures

Risk analysis of your own business area

Information and guidance on the German Supply Chain Act (LkSG)

LkSG

Aim, timing and process of the LkSG risk analysis in the Tacto App at a glance.

Summary of the risk analysis

How to carry out the abstract risk analysis for a supplier in the Tacto App.

Abstract risk analysis in the Tacto App

How to carry out the concrete risk analysis per legal position for suppliers with an elevated risk.

Concrete risk analysis in the Tacto App

Meaning of the LkSG score, progress and risk status in the risk analysis overview.

Overview of the LkSG risk analysis

How to carry out the ad hoc risk analysis when there are concrete indications of a violation.

Four case studies on answering the appropriateness questionnaire in the LkSG risk analysis.

Appropriateness questionnaire: case studies

The LkSG principle of appropriateness and an explanation of the questions in the appropriateness questionnaire.

Importance of the appropriateness questionnaire

When you must take remedial measures under the LkSG and how to create them as Tasks in Tacto.

Remedial measures

When you must take preventive measures under the LkSG and how to create them as Tasks in Tacto.

Preventive measures

Measures

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