B
BMW Group
Gap Analysis & Evidence Delivery
Overall Coverage
67%
2
Covered
0
Partial
1
Gaps
Requirements
3
Evidence Packages
1
Communication History
2
Requirements vs Evidence
Add Requirement
🏆
ISO 9001:2015 Certificate
Covered
certificate
Due: 30. Juni 2026
Find Evidence
Matching Documents:
ISO 9001:2015 Certificate
80%
ISO 27001:2022 Certificate
80%
Q4 2025 Compliance Audit Report
40%
📜
Supplier Code of Conduct Acknowledgment
Covered
coc
Due: 28. Feb. 2026
Find Evidence
Matching Documents:
Company Code of Conduct
80%
Supplier Code of Conduct
80%
📊
Annual CO2 Footprint Report
Gap
reporting
Due: 31. März 2026
Find Evidence
Matching Documents:
RoHS Declaration of Conformity
40%