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Green Status Pro Automates and Simplifies Conflict Minerals Reporting

Product Scoping

 

  • Objective: Identify components that contain 3TGs and their suppliers
     

  • Knowledge Base: Material databases; supplier inquires
     

  • IT Support: BOM software; Subscription-based Industry Databases; Green Status Pro documents adherence to Conflict Minerals product scoping policies and procedures

RCOI (Reasonable Country of Origin Inquiry)

 

  • Objective: Map 3TG supply chains back to their smelter
     

  • Knowledge Base: Supplier EICC-GeSI Conflict Minerals Reporting Templates (CMRT)
     

  • IT Support: Green Status Pro Ingestor Service and Ingestor software subscription

Annual Conflict Minerals 5-Step 

 Reporting Process

  1. Product Scoping

  2. RCOI

  3. Conflict Minerals Due Diligence

  4. Independent Private Sector Audit

  5. Form SD
     

"Intel Unveils Conflict-free Processors"

           The Guardian      January 13, 2014

 

Click to learn why Intel is setting the standard in Conflict Minerals Reporting.

 

Conflict Minerals Due Diligence

 

  • Objective: Implement and document SEC-mandated due diligence policies and procedures
     

  • Knowledge Base: OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas
     

  • IT Support: Green Status Pro RoadMap CM 

Independent Private Sector Audit

 

  • Objective: Third-party validation that company has properly implemented SEC-mandated due diligence policies and procedures
     

  • Knowledge Base: Generally Accepted Government Auditing Standards (GAGAS) established by the GAO (the Yellow Book)
     

  • IT Support: Green Status Pro RoadMap CM and Ingestor Consolidated Review Reports

Form SD

 

  • Objective: Prepare SEC Form SD. 1) File with SEC; 2) Publicly publish on company website.
     

  • Knowledge Base: SEC Guidelines; Trade Associations; Securities Attorneys; Consumer Groups; DRC Special Interest Groups
     

  • IT Support: Green Status Pro RoadMap CM and Ingestor Reviews, Tasks and Reports