12 sections · 31 audit questions · every article, annex and clause · v2024-06-13
This page lists every regulatory leaf of CSDDD in the order it appears in the regulation — each article, annex and clause. The audit checklist treats every leaf as a separate audit row, including the permissive ones.
Click a row's citation to jump to it. The audit-question count shows how many auditable rows the checklist generates from that leaf (zero means the leaf is informational only).
| Citation | Kind | Title | Audit questions |
|---|---|---|---|
| Article 5 | Article | Due diligence | 3 |
| Article 7 | Article | Integrating due diligence into company policies and risk management systems | 3 |
| Article 8 | Article | Identifying and assessing actual and potential adverse impacts | 2 |
| Article 9 | Article | Prioritisation of identified actual and potential adverse impacts | 1 |
| Article 10 | Article | Preventing potential adverse impacts | 4 |
| Article 11 | Article | Bringing actual adverse impacts to an end | 5 |
| Article 12 | Article | Remediation of actual adverse impacts | 2 |
| Article 13 | Article | Meaningful engagement with stakeholders | 3 |
| Article 14 | Article | Notification mechanism and complaints procedure | 4 |
| Article 15 | Article | Monitoring | 1 |
| Article 16 | Article | Communicating | 1 |
| Article 22 | Article | Combating climate change — transition plan for climate change mitigation | 2 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (31 questions, 5 artefact formats).