Skip to main content

With BISS/CAIGO, you can conveniently implement risk management in your supply chain

The key features of BISS/CAIGO:

  • You recognize the risk profiles of your supply partners

  • You prioritize the risks and countermeasures

  • You manage the risks of complete(!) supply chains

  • You implement the measures to eliminate risks

  • You receive support with the legally required annual effectiveness review of your measures

  • You fulfill the reporting obligation to the Bafa

Your decision for BISS/CAIGO is future-proof

BISS/CAIGO already meets the planned EU requirement to review entire supply chains from 2026/2027. In addition to direct supply partners, indirect supply partners will also have to undergo a risk analysis.

With BISS/CAIGO, you are therefore opting for a future-proof solution now.

In the CAIGO portal, you can see the project status "Implementation of the LkSG in our company" at a glance.

All information about your supply partners flows together in the supplier portal.

The supplier list provides an overview of key data on your supply partners and their respective risk profiles.

Intuitive creation of a new question catalog with the questionnaire designer

Modification of a selected question catalog with translation function into one of the 24 stored target languages

Risk-adequate measures can be defined for each supplier and their implementation monitored

    This is how BISS/CAIGO supports you in implementing risk management

    The requirements for supply chain risk management are complex. Intelligent risk management software is essential to fulfill supply chain and sustainability due diligence. With BISS/CAIGO, companies can rely on a future-proof solution from the outset.

    The features and modules of BISS/CAIGO at a glance

    The requirements of the LkSG/CS3D for the companies concerned are complex. Compliance with the due diligence obligations in relation to supply chains and sustainability cannot be achieved without intelligent LkSG/CSDD software. With BISS/CAIGO, companies can rely on a future-proof solution right from the start. BISS/CAIGO has a modular structure and is offered as an SaaS solution. All data is backed up in the cloud and therefore accessible worldwide. The main modules and features of the BISS/CAIGO supply chain/CSDD software:

    Risk-Hub

    A central module that serves as the hub for all risk management activities. The Risk Hub enables the creation and adaptation of risk models based on predefined and customizable models for various legal requirements and different industries. The risk profile of each supplier can be created automatically in the hub.

    Supplier module

    Supplier management with supplier-specific risk analysis and measures. Suppliers can be loaded into the system either manually or via UpLoad or interface.

    Questionnaire module

    This module is used to create detailed questionnaires with a variety of question types, including digital signatures and automatic translation into 31 languages, which can be saved in an audit-proof manner. The basis are prepared, modifiable questionnaires with automatic evaluation of the answers.

    Measures manager

    Action Manager stands for every action in the direction of suppliers. The module is used to efficiently manage measures to remedy identified risks or critical incidents. It offers individually definable action types and workflows so that you can keep track of all actions. Catalogs of measures with different types of measures for risk elimination and prevention are prepared.

    Complaint management

    This module fulfills the requirements of the EU directives. It also complies with the German Whistleblower Protection Act (HinSchG). It offers all functions for whistleblower and complaint management - in 31 languages - which enables automated and manual processing. It can be adapted to the company's CI guidelines.

    Supplier portal

    Suppliers have their own portal to view, edit and upload the documents relevant to them.

    Dashboard

    The dashboard presents the evaluated risk profile of your supplier relationships with regard to selected risks. The weighting of the purchasing volume is broken down for direct and indirect supply partners.

    Workflow-/GUI-Designer

    A module for defining automated business processes that offers interactive and graphical workflow definitions as well as functional workflow components. The module is also used to create interactive, graphical dialogs. It is fully integrated into workflows and enables a simple connection to the BISS/CAIGO data model.

    User/rights management

    Flexible definition of user roles and access rights, including visibility settings for groups.

    Incident management

    AI-supported research in news and specialist portals to identify incidents within the supply chain.

    ERP interface (e.g. SAP)

    Existing interface for connecting ERP systems. The connection to SAP has already been implemented by a partner.

    Reporting function to Bafa*

    The interface has already been prepared on the program side.

    * As soon as Bafa has completed the interface, the function can be used.