Continuous due diligence & risk surveillance | Duration: Monthly-recurring engagement

Audit Scope

• Ongoing review of plot records and change monitoring against the 31 Dec 2020 cut-off
• Monthly review of Farmer and Plot registers for new supplier onboarding
• Evidence tracker expiry monitoring (permits, land-document renewals)
• Maintenance of the DDS-related risk status between diagnostics

In-App Resources

• Plot Register with validation fields
• Evidence Tracker with expiry monitoring
• Dashboard compliance trend summary