SERVICE SPECIFICATION · IGN-S05
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Trade & Environmental Compliance Automation (CBAM, REACH, LkSG)
Tier: Specialized Architecture & Advisory Solution (€9,500) · Implementation: 15 Business Days
1. Scope of Deliverables
- ✓ Automated compliance pre-screening workflow for incoming supplier materials
- ✓ EU REACH SVHC verification checklist and EN 10204 3.1 mill certificate data extraction
- ✓ Customs tariff (HS/CN) mapping database structure and transaction-specific CBAM reporting template
- ✓ Supplier self-assessment intake forms and automated compliance flag management
2. Milestones & Sign-Off
Phase 1 — Regulatory Mapping & Schema Design (50%)Material classification and compliance rules engine setup.
Phase 2 — Automated Pipeline Verification (50%)Validation against sample shipments and operator training.
3. Prerequisites & Infrastructure
Client Prerequisites: Sample supplier compliance declarations and standard procurement item catalog.
Infrastructure & Compliance: Hosted on dedicated German cloud infrastructure (Hetzner ISO 27001). Designed to support traceable operations and GoBD-aligned digital records (§ 238, § 257 HGB). Technical scoping supports public grant co-funding applications (e.g. Hamburg Digital Check, up to 50% of eligible advisory costs).