SMETA (Sedex Members Ethical Trade Audit) Compliance

SMETA (Sedex Members Ethical Trade Audit) Compliance

SMETA (Sedex Members Ethical Trade Audit) Compliance

Ethical Supply Chain & Labor

Sedex Members Ethical Trade Audit
Sedex Members Ethical Trade Audit

55,000+ Sedex Members. 300,000+ Audits Conducted. Can You Prove Ethical Compliance Across Your Entire Supplier Base?

55,000+ Sedex Members. 300,000+ Audits Conducted. Can You Prove Ethical Compliance Across Your Entire Supplier Base?

55,000+ Sedex Members. 300,000+ Audits Conducted. Can You Prove Ethical Compliance Across Your Entire Supplier Base?

SMETA compliance requires supplier-level evidence across labour standards, health and safety, environment, and business ethics—with corrective action plans tracked to closure. SMETA 7.0 now demands management systems maturity, not just point-in-time documentation. Customer requests for SMETA audit visibility are increasing. Certivo automates SMETA evidence management from supplier self-assessment to audit-ready corrective action tracking.

SMETA compliance requires supplier-level evidence across labour standards, health and safety, environment, and business ethics—with corrective action plans tracked to closure. SMETA 7.0 now demands management systems maturity, not just point-in-time documentation. Customer requests for SMETA audit visibility are increasing. Certivo automates SMETA evidence management from supplier self-assessment to audit-ready corrective action tracking.

SMETA compliance requires supplier-level evidence across labour standards, health and safety, environment, and business ethics—with corrective action plans tracked to closure. SMETA 7.0 now demands management systems maturity, not just point-in-time documentation. Customer requests for SMETA audit visibility are increasing. Certivo automates SMETA evidence management from supplier self-assessment to audit-ready corrective action tracking.

4

4

4

Pillars assessed in a full SMETA audit

55,000+

55,000+

55,000+

Sedex members across 180 countries

24 months

24 months

24 months

Maximum audit report validity under SMETA 7.0

Regulation Overview

Jurisdiction

Jurisdiction

Jurisdiction

Global (Sedex members across 180 countries; UK-headquartered)

Global (Sedex members across 180 countries; UK-headquartered)

Regulatory Body

Regulatory Body

Regulatory Body

Sedex (Supplier Ethical Data Exchange)

Sedex (Supplier Ethical Data Exchange)

Regulation Number

Regulation Number

Regulation Number

SMETA 7.0 (released 2024), based on ETI Base Code and ILO Conventions

SMETA 7.0 (released 2024), based on ETI Base Code and ILO Conventions

Effective Date

Effective Date

Effective Date

SMETA 7.0 effective 2024; Sedex founded 2004

SMETA 7.0 effective 2024; Sedex founded 2004

Official Source

Official Source

Official Source

Key Threshold

Key Threshold

Key Threshold

ETI Base Code + local law + ILO Conventions

ETI Base Code + local law + ILO Conventions

What is SMETA?

What is SMETA?

What is SMETA?

SMETA is the world's most widely used social audit methodology, developed by Sedex to assess labour standards, health and safety, environmental performance, and business ethics across global supply chains. For supply chain compliance teams, SMETA is the dominant framework through which customers evaluate ethical sourcing and supplier risk scoring.

SMETA 7.0, released in 2024, introduced a Management Systems Assessment (MSA), Collaborative Action Required (CAR) findings for complex issues, and standardized workplace requirements. Audit reports older than 24 months are no longer considered robust. Buyers increasingly require 4-pillar audits—covering environment and business ethics alongside the mandatory labour and health and safety pillars.

SMETA compliance requires site-level evidence—policies, procedures, training records, worker interviews, and corrective action documentation—from every audited supplier. When customers request SMETA audit data, your team must provide complete visibility through the Sedex platform or equivalent documentation.

Key Components / Sub-Frameworks

Obligation

Mandatory in all SMETA audits

Pillar 1: Labour Standards

ETI Base Code covering wages, working hours, child labour, forced labour, discrimination, freedom of association

Pillar 1: Labour Standards

ETI Base Code covering wages, working hours, child labour, forced labour, discrimination, freedom of association

Obligation

Mandatory in all SMETA audits

Obligation

Mandatory in all SMETA audits

Pillar 2: Health & Safety

Workplace conditions, emergency preparedness, first aid, occupational health, chemical safety

Pillar 2: Health & Safety

Workplace conditions, emergency preparedness, first aid, occupational health, chemical safety

Obligation

Mandatory in all SMETA audits

Obligation

Included in 4-pillar SMETA audits

Pillar 3: Environment

Energy use, GHG emissions, waste management, water use, pollution prevention

Pillar 3: Environment

Energy use, GHG emissions, waste management, water use, pollution prevention

Obligation

Included in 4-pillar SMETA audits

Obligation

Included in 4-pillar SMETA audits

Pillar 4: Business Ethics

Anti-bribery, anti-corruption, data protection, whistleblowing, human rights policies

Pillar 4: Business Ethics

Anti-bribery, anti-corruption, data protection, whistleblowing, human rights policies

Obligation

Included in 4-pillar SMETA audits

Obligation

New in SMETA 7.0

Management Systems Assessment (MSA)

Evaluation of site-level management maturity for identifying and resolving root causes

Management Systems Assessment (MSA)

Evaluation of site-level management maturity for identifying and resolving root causes

Obligation

New in SMETA 7.0

Obligation

Required for all Sedex members

Self-Assessment Questionnaire (SAQ)

Supplier self-reported data on Sedex platform across five ESG categories

Self-Assessment Questionnaire (SAQ)

Supplier self-reported data on Sedex platform across five ESG categories

Obligation

Required for all Sedex members

SMETA 7.0 Now Requires Management Systems MaturityNot Just Documentation. Are Your Suppliers Ready?

SMETA 7.0 Now Requires Management Systems MaturityNot Just Documentation. Are Your Suppliers Ready?

SMETA 7.0 Now Requires Management Systems MaturityNot Just Documentation. Are Your Suppliers Ready?

SMETA 7.0 Now Requires Management Systems MaturityNot Just Documentation. Are Your Suppliers Ready?

SMETA 7.0 shifted from point-in-time compliance to continuous systems assessment. Audit reports older than 24 months are no longer considered robust. Buyers are demanding 4-pillar audits with environmental and business ethics coverage. The new Collaborative Action Required (CAR) findings require long-term corrective action plans that may span years.

SMETA 7.0 shifted from point-in-time compliance to continuous systems assessment. Audit reports older than 24 months are no longer considered robust. Buyers are demanding 4-pillar audits with environmental and business ethics coverage. The new Collaborative Action Required (CAR) findings require long-term corrective action plans that may span years.

SMETA 7.0 shifted from point-in-time compliance to continuous systems assessment. Audit reports older than 24 months are no longer considered robust. Buyers are demanding 4-pillar audits with environmental and business ethics coverage. The new Collaborative Action Required (CAR) findings require long-term corrective action plans that may span years.

SMETA 7.0 shifted from point-in-time compliance to continuous systems assessment. Audit reports older than 24 months are no longer considered robust. Buyers are demanding 4-pillar audits with environmental and business ethics coverage. The new Collaborative Action Required (CAR) findings require long-term corrective action plans that may span years.

Key Compliance Requirements

Key Compliance Requirements

Who Must Comply

Who Must Comply

  • Suppliers requested by buyers to complete SMETA audits via Sedex membership

  • Manufacturers and production sites supplying to Sedex buyer members

  • Companies in global supply chains where customers require ethical trade evidence

  • Non-EU suppliers exporting to European retailers and brands

  • Companies preparing for CSDDD, LkSG, or UK Modern Slavery Act with SMETA as evidence

  • Any Sedex member site subject to 2-pillar or 4-pillar audit scope

Key Thresholds

Sedex membership

Required before any SMETA audit can be conducted or uploaded

Sedex membership

Required before any SMETA audit can be conducted or uploaded

2-pillar or 4-pillar scope

Determined by buyer requirements; 4-pillar increasingly standard

2-pillar or 4-pillar scope

Determined by buyer requirements; 4-pillar increasingly standard

24-month audit validity

Reports older than 24 months no longer considered robust under SMETA 7.0

24-month audit validity

Reports older than 24 months no longer considered robust under SMETA 7.0

Corrective action closure

Non-conformances require documented corrective action with auditor verification

Corrective action closure

Non-conformances require documented corrective action with auditor verification

Core Obligations

Core Obligations

1

Self-Assessment Questionnaire (SAQ)

Complete and maintain SAQ on Sedex platform covering labour, H&S, environment, ethics

DEADLINE

Upon Sedex membership; updated as required

2

SMETA Audit (2 or 4 Pillar)

On-site audit by approved Affiliate Audit Company (AAC)

DEADLINE

As requested by buyer; typically every 1–3 years based on risk

3

Corrective Action Plan (CAP)

Address all non-conformances identified in audit report

DEADLINE

Timelines set per finding; verified by original auditor

4

Collaborative Action Required (CAR)

Long-term remediation for systemic issues requiring multi-stakeholder action

DEADLINE

May span multiple years; tracked through Sedex

5

Data Sharing on Sedex

Share audit report and SAQ data with linked buyer members

DEADLINE

Ongoing; authorized by supplier

1

Self-Assessment Questionnaire (SAQ)

Complete and maintain SAQ on Sedex platform covering labour, H&S, environment, ethics

DEADLINE

Upon Sedex membership; updated as required

2

SMETA Audit (2 or 4 Pillar)

On-site audit by approved Affiliate Audit Company (AAC)

DEADLINE

As requested by buyer; typically every 1–3 years based on risk

3

Corrective Action Plan (CAP)

Address all non-conformances identified in audit report

DEADLINE

Timelines set per finding; verified by original auditor

4

Collaborative Action Required (CAR)

Long-term remediation for systemic issues requiring multi-stakeholder action

DEADLINE

May span multiple years; tracked through Sedex

5

Data Sharing on Sedex

Share audit report and SAQ data with linked buyer members

DEADLINE

Ongoing; authorized by supplier

SMETA-Specific Pain Points

SMETA-Specific Pain Points

The Multi-Customer Audit Demand
The Multi-Customer Audit Demand
The Multi-Customer Audit Demand

You supply to 15 brands across the EU and UK. Seven require SMETA 4-pillar audits. Three accept SMETA 2-pillar. Two request amfori BSCI instead. Each buyer wants audit visibility through Sedex, but their specific requirements differ—some demand semi-announced audits, others require CAR resolution evidence. Your compliance team manages parallel audit preparation for the same site with no centralized system of record.

The Corrective Action Black Hole
The Corrective Action Black Hole
The Corrective Action Black Hole

Your SMETA audit surfaces 23 non-conformances across 8 supplier sites. Corrective action plans are tracked in spreadsheets, email chains, and the Sedex platform—but not in one place. Follow-up evidence is scattered. Three suppliers haven't responded. Two submitted evidence in formats the original auditor can't verify. Buyers request CAP status. You can't provide a real-time answer.

The Management Systems Maturity Gap
The Management Systems Maturity Gap
The Management Systems Maturity Gap

SMETA 7.0 now evaluates management system maturity—policies, procedures, training, and root cause analysis capability. This is no longer a file-readiness exercise. Suppliers with robust documentation but weak systems will receive non-conformances. Without continuous evidence of systemic improvement, your suppliers fail the new standard.

The Visibility and Reporting Burden
The Visibility and Reporting Burden
The Visibility and Reporting Burden

Buyers increasingly want not just SMETA audit results but aggregated supplier risk scoring across their supply chain. You need to report on audit coverage, non-conformance rates by category, corrective action closure rates, and overdue items—across hundreds of supplier sites. Compiling this from Sedex data, audit PDFs, and email evidence takes weeks. Manual ethical trade compliance management at this scale is unsustainable.

Certivo In Action

Certivo in Action SMETA Workflow

GET EVIDENCE IN

Collect SMETA Audit Evidence and SAQ Data from Every Supplier—Without the Chasing

CORA launches targeted campaigns to collect SMETA audit reports, corrective action evidence, SAQ completions, and ethical trade documentation from suppliers. Automated follow-up in suppliers' native languages.

  • Launch SMETA evidence campaigns to hundreds of suppliers with one click

  • CORA-powered outreach requesting audit reports, CAP evidence, and policy documents

  • Accept any format: PDFs, Sedex exports, Excel corrective action logs, freeform responses

  • Track response rates and escalate non-responders automatically

GET EVIDENCE IN

Collect SMETA Audit Evidence and SAQ Data from Every Supplier—Without the Chasing

CORA launches targeted campaigns to collect SMETA audit reports, corrective action evidence, SAQ completions, and ethical trade documentation from suppliers. Automated follow-up in suppliers' native languages.

  • Launch SMETA evidence campaigns to hundreds of suppliers with one click

  • CORA-powered outreach requesting audit reports, CAP evidence, and policy documents

  • Accept any format: PDFs, Sedex exports, Excel corrective action logs, freeform responses

  • Track response rates and escalate non-responders automatically

MAKE SENSE OF IT

Know Instantly Which Suppliers Have Open Non-Conformances—and Where Evidence Gaps Exist

CORA parses SMETA audit reports, extracts non-conformance findings by pillar, validates corrective action evidence, and flags overdue or missing remediation automatically.

  • CORA extracts non-conformances, CAR findings, and corrective actions from audit reports

  • Automatic categorization by SMETA pillar: Labour, H&S, Environment, Business Ethics

  • Real-time supplier risk scoring based on audit findings, CAP closure rates, and audit age

  • Gap analysis identifying suppliers with expired audits or incomplete corrective actions

MAKE SENSE OF IT

Know Instantly Which Suppliers Have Open Non-Conformances—and Where Evidence Gaps Exist

CORA parses SMETA audit reports, extracts non-conformance findings by pillar, validates corrective action evidence, and flags overdue or missing remediation automatically.

  • CORA extracts non-conformances, CAR findings, and corrective actions from audit reports

  • Automatic categorization by SMETA pillar: Labour, H&S, Environment, Business Ethics

  • Real-time supplier risk scoring based on audit findings, CAP closure rates, and audit age

  • Gap analysis identifying suppliers with expired audits or incomplete corrective actions

PROVE COMPLIANCE OUT

Respond to Buyer Audit Requests and Generate Compliance Reports in Hours, Not Weeks

Generate audit-ready supplier compliance packages, aggregated risk reports, and customer-specific SMETA summaries instantly from validated evidence.

  • One-click supplier compliance packages with audit status, CAP evidence, and risk scores

  • Customer-specific SMETA compliance summaries with full traceability

  • Aggregated reporting across full supplier base by pillar, region, and risk tier

  • Complete audit trail for every non-conformance, corrective action, and verification

PROVE COMPLIANCE OUT

Respond to Buyer Audit Requests and Generate Compliance Reports in Hours, Not Weeks

Generate audit-ready supplier compliance packages, aggregated risk reports, and customer-specific SMETA summaries instantly from validated evidence.

  • One-click supplier compliance packages with audit status, CAP evidence, and risk scores

  • Customer-specific SMETA compliance summaries with full traceability

  • Aggregated reporting across full supplier base by pillar, region, and risk tier

  • Complete audit trail for every non-conformance, corrective action, and verification

GET EVIDENCE IN

Collect SMETA Audit Evidence and SAQ Data from Every Supplier—Without the Chasing

CORA launches targeted campaigns to collect SMETA audit reports, corrective action evidence, SAQ completions, and ethical trade documentation from suppliers. Automated follow-up in suppliers' native languages.

  • Launch SMETA evidence campaigns to hundreds of suppliers with one click

  • CORA-powered outreach requesting audit reports, CAP evidence, and policy documents

  • Accept any format: PDFs, Sedex exports, Excel corrective action logs, freeform responses

  • Track response rates and escalate non-responders automatically

MAKE SENSE OF IT

Know Instantly Which Suppliers Have Open Non-Conformances—and Where Evidence Gaps Exist

CORA parses SMETA audit reports, extracts non-conformance findings by pillar, validates corrective action evidence, and flags overdue or missing remediation automatically.

  • CORA extracts non-conformances, CAR findings, and corrective actions from audit reports

  • Automatic categorization by SMETA pillar: Labour, H&S, Environment, Business Ethics

  • Real-time supplier risk scoring based on audit findings, CAP closure rates, and audit age

  • Gap analysis identifying suppliers with expired audits or incomplete corrective actions

PROVE COMPLIANCE OUT

Respond to Buyer Audit Requests and Generate Compliance Reports in Hours, Not Weeks

Generate audit-ready supplier compliance packages, aggregated risk reports, and customer-specific SMETA summaries instantly from validated evidence.

  • One-click supplier compliance packages with audit status, CAP evidence, and risk scores

  • Customer-specific SMETA compliance summaries with full traceability

  • Aggregated reporting across full supplier base by pillar, region, and risk tier

  • Complete audit trail for every non-conformance, corrective action, and verification

One Supplier Submission. Validation Across All 4 SMETA Pillars. Audit-Ready in Hours.

One Supplier Submission. Validation Across All 4 SMETA Pillars. Audit-Ready in Hours.

One Supplier Submission. Validation Across All 4 SMETA Pillars. Audit-Ready in Hours.

One Supplier Submission. Validation Across All 4 SMETA Pillars. Audit-Ready in Hours.

Certivo collects supplier SMETA evidence, extracts non-conformance data by pillar, tracks corrective actions to closure, and generates buyer-ready compliance packages automatically. When audits expire or new SMETA requirements take effect, Certivo reassesses your supplier base and alerts you—before buyers ask.

Certivo collects supplier SMETA evidence, extracts non-conformance data by pillar, tracks corrective actions to closure, and generates buyer-ready compliance packages automatically. When audits expire or new SMETA requirements take effect, Certivo reassesses your supplier base and alerts you—before buyers ask.

Certivo collects supplier SMETA evidence, extracts non-conformance data by pillar, tracks corrective actions to closure, and generates buyer-ready compliance packages automatically. When audits expire or new SMETA requirements take effect, Certivo reassesses your supplier base and alerts you—before buyers ask.

4-Pillar Extraction

4-Pillar Extraction

Non-Conformance Tracking

Non-Conformance Tracking

CAP Closure Monitoring

CAP Closure Monitoring

Supplier Risk Scoring

Supplier Risk Scoring

Buyer Report Generation

Buyer Report Generation

Features Tabs

Features Tabs

Supplier Evidence Collection

Audit Data Extraction

Corrective Action Monitoring

Buyer Compliance Reporting

Multi-Framework Mapping

Supplier Evidence Collection

Certivo's automated campaigns achieve 95% response rates vs. 20–30% with manual outreach.

  • Targeted campaigns by supplier tier, risk region, audit status, or buyer requirement

  • Multi-language outreach in suppliers' native languages

  • Intelligent follow-up sequences adapting to supplier behavior

  • Format-agnostic: Sedex exports, PDFs, Excel, SA8000 certificates, freeform responses

95%

Supplier Response Rate

Audit Data Extraction

Every SMETA audit report parsed for non-conformances, CAR findings, and corrective actions automatically—no manual data entry.

  • Deep extraction of non-conformances by SMETA pillar and ETI Base Code clause

  • Parses SMETA audit reports, Sedex data exports, and Affiliate Audit Company formats

  • Multi-language document processing across all major supplier geographies

  • Anomaly detection for inconsistent, expired, or incomplete audit documentation

99.2%

Extraction Accuracy

Corrective Action Monitoring

Always current on corrective action status—not your last quarterly review.

  • Automatic tracking of CAP timelines and closure evidence across all supplier sites

  • Collaborative Action Required (CAR) escalation workflows for systemic issues

  • Proactive alerts when corrective action deadlines approach or audits expire

  • Historical tracking of non-conformance trends and remediation progress by supplier

Real-Time

CAP Closure Tracking

Buyer Compliance Reporting

Generate SMETA compliance summaries in hours instead of weeks of manual compilation.

  • One-click buyer compliance packages with audit status, CAP evidence, and risk scores

  • Aggregated reporting by pillar, region, commodity, and supplier tier

  • Audit coverage dashboards showing percentage of suppliers with current SMETA audits

  • Response tracking for buyer due diligence requirements

4 hours

To Buyer-Ready Package

Multi-Framework Mapping

SMETA evidence supports CSDDD, LkSG, UK MSA, and ESG reporting from one data set.

  • Map SMETA audit findings to CSDDD due diligence requirements

  • Align SMETA labour pillar evidence with LkSG risk analysis obligations

  • Feed SMETA data into ESG ratings, CSRD disclosures, and buyer sustainability reports

  • Centralized supplier portals where one submission covers SMETA and regulatory frameworks

Cross-Framework

SMETA + Regulatory Alignment

Supplier Evidence Collection

Audit Data Extraction

Corrective Action Monitoring

Buyer Compliance Reporting

Multi-Framework Mapping

Supplier Evidence Collection

Certivo's automated campaigns achieve 95% response rates vs. 20–30% with manual outreach.

  • Targeted campaigns by supplier tier, risk region, audit status, or buyer requirement

  • Multi-language outreach in suppliers' native languages

  • Intelligent follow-up sequences adapting to supplier behavior

  • Format-agnostic: Sedex exports, PDFs, Excel, SA8000 certificates, freeform responses

95%

Supplier Response Rate

Supplier Evidence Collection

Audit Data Extraction

Corrective Action Monitoring

Buyer Compliance Reporting

Multi-Framework Mapping

Supplier Evidence Collection

Certivo's automated campaigns achieve 95% response rates vs. 20–30% with manual outreach.

  • Targeted campaigns by supplier tier, risk region, audit status, or buyer requirement

  • Multi-language outreach in suppliers' native languages

  • Intelligent follow-up sequences adapting to supplier behavior

  • Format-agnostic: Sedex exports, PDFs, Excel, SA8000 certificates, freeform responses

95%

Supplier Response Rate

Related Regulations

Related Regulations

EU CSDDD

SMETA audit evidence supports CSDDD human rights due diligence requirements

Combined Value

Single evidence base feeds both SMETA buyer requirements and CSDDD regulatory compliance

EU CSDDD

SMETA audit evidence supports CSDDD human rights due diligence requirements

Combined Value

Single evidence base feeds both SMETA buyer requirements and CSDDD regulatory compliance

German LkSG

LkSG requires risk analysis and preventive measures; SMETA audits provide supplier-level evidence

Combined Value

SMETA findings map directly to LkSG risk analysis and corrective action obligations

German LkSG

LkSG requires risk analysis and preventive measures; SMETA audits provide supplier-level evidence

Combined Value

SMETA findings map directly to LkSG risk analysis and corrective action obligations

UK Modern Slavery Act

SMETA labour pillar assesses forced labour, child labour, and modern slavery indicators

Combined Value

SMETA audit data supports UK MSA statement transparency requirements

UK Modern Slavery Act

SMETA labour pillar assesses forced labour, child labour, and modern slavery indicators

Combined Value

SMETA audit data supports UK MSA statement transparency requirements

EU Forced Labour Regulation

Product-level forced labour ban requires supply chain due diligence evidence

Combined Value

SMETA labour pillar findings contribute to forced labour traceability and risk assessment

EU Forced Labour Regulation

Product-level forced labour ban requires supply chain due diligence evidence

Combined Value

SMETA labour pillar findings contribute to forced labour traceability and risk assessment

amfori BSCI

Parallel social audit framework with overlapping scope

Combined Value

Certivo maps supplier evidence across SMETA and BSCI to reduce duplicate audit fatigue

amfori BSCI

Parallel social audit framework with overlapping scope

Combined Value

Certivo maps supplier evidence across SMETA and BSCI to reduce duplicate audit fatigue

SA8000 Certification

Social accountability standard with overlapping labour and H&S requirements

Combined Value

Unified evidence collection supports both SMETA audits and SA8000 certification

SA8000 Certification

Social accountability standard with overlapping labour and H&S requirements

Combined Value

Unified evidence collection supports both SMETA audits and SA8000 certification

Managing SMETA alongside related ethical trade and regulatory frameworks eliminates duplicate supplier evidence requests. Certivo validates one submission against multiple frameworks.

Managing SMETA alongside related ethical trade and regulatory frameworks eliminates duplicate supplier evidence requests. Certivo validates one submission against multiple frameworks.

Managing SMETA alongside related ethical trade and regulatory frameworks eliminates duplicate supplier evidence requests. Certivo validates one submission against multiple frameworks.

Industries Most Impacted

Industries Most Impacted

Consumer Goods

Consumer Goods

Your Pain Point

High SKU counts; hundreds of production sites; multiple buyer SMETA requirements

Electronics Manufacturing

Electronics Manufacturing

Your Pain Point

Multi-tier supply chains; conflict minerals overlap; forced labour risk in raw materials

Automotive Manufacturing

Automotive Manufacturing

Your Pain Point

OEM flowdown requirements; global supplier networks; IATF + SMETA overlap

Industrial & Heavy Equipment

Industrial & Heavy Equipment

Your Pain Point

Legacy supplier relationships; diverse geographies; limited audit history

Pharmaceuticals & Biotech

Pharmaceuticals & Biotech

Your Pain Point

API sourcing from high-risk regions; regulatory overlap with GMP and ethical sourcing

Construction Materials

Construction Materials

Your Pain Point

Migrant labour exposure; raw material extraction risks; project-level requirements

Chemical Manufacturing

Chemical Manufacturing

Your Pain Point

Hazardous materials handling; worker safety requirements; environmental compliance overlap

Aerospace & Defense

Aerospace & Defense

Your Pain Point

Prime contractor flowdown; sub-tier visibility requirements; defence-specific ethical sourcing

Return on Investment

Return on Investment

80%
80%
80%
80%
Reduction in Compliance Labor
Reduction in Compliance Labor
Reduction in Compliance Labor
From Manual Evidence Assembly to AI-Native Compliance Automation

CORA collects, parses, and validates supplier SMETA evidence automatically. Your team focuses on risk decisions and remediation—not chasing audit PDFs and compiling corrective action spreadsheets.

4 hours
4 hours
4 hours
4 hours
To Buyer-Ready Package
To Buyer-Ready Package
To Buyer-Ready Package
SMETA Compliance Reporting Acceleration

Generate complete, buyer-ready supplier compliance packages in hours—not the weeks of manual compilation across audit reports, CAP logs, and Sedex exports.

Real-Time
Real-Time
Real-Time
Real-Time
Continuous Compliance Monitoring
Continuous Compliance Monitoring
Continuous Compliance Monitoring
Proactive SMETA Risk Management

When audits expire, corrective action deadlines approach, or buyer requirements change, Certivo alerts you instantly. Know your supplier risk posture before buyers ask—not after.

Key Statistics

4

4

4

4

SMETA pillars validated with automatic non-conformance categorization

SMETA pillars validated with automatic non-conformance categorization

99.2%

99.2%

99.2%

99.2%

Audit data extraction accuracy from supplier documents

Audit data extraction accuracy from supplier documents

95%

95%

95%

95%

Supplier response rate with CORA-powered campaigns

Supplier response rate with CORA-powered campaigns

Frequently Asked Questions

Who needs to comply with SMETA audit requirements?

SMETA audits apply to any supplier site where a Sedex buyer member requests an audit. There is no universal size threshold—compliance is driven by customer requirements. Sedex has over 55,000 members in 180 countries across 35 industry sectors. With CSDDD, LkSG, and UK Modern Slavery Act enforcement increasing, more buyers are mandating SMETA audits as their primary supplier due diligence evidence. Certivo tracks which of your suppliers require SMETA audits and monitors audit validity automatically.

What happens if a supplier fails a SMETA audit?

SMETA does not have a formal pass/fail system. Instead, audits identify non-conformances (NCs) and observations that require corrective action plans (CAPs). SMETA 7.0 introduced Collaborative Action Required (CAR) findings for systemic issues needing long-term remediation. Buyers may suspend or terminate suppliers with unresolved critical NCs. CORA tracks all NCs and CAPs across your supplier base, alerts on overdue items, and generates closure evidence reports for buyer review.

How does Certivo handle SMETA evidence management at scale?

Certivo collects SMETA audit reports, SAQ data, corrective action evidence, and policy documentation from hundreds of suppliers simultaneously. CORA extracts non-conformances by pillar, categorizes findings against the ETI Base Code, tracks corrective actions to closure, and generates buyer-specific compliance packages. One centralized compliance data backbone replaces scattered PDFs, spreadsheets, and email chains.

Does Certivo support both SMETA 2-pillar and 4-pillar audit evidence?

Yes. Certivo manages evidence for both 2-pillar (Labour + H&S) and 4-pillar (Labour + H&S + Environment + Business Ethics) SMETA audits. CORA extracts and categorizes non-conformances by pillar regardless of audit scope. When buyers upgrade requirements from 2-pillar to 4-pillar, Certivo identifies the evidence gaps and launches targeted collection campaigns for the additional pillars.

How does SMETA evidence support compliance with CSDDD, LkSG, and other due diligence regulations?

SMETA audit findings map directly to regulatory due diligence requirements. Labour pillar data supports CSDDD and LkSG human rights risk analysis. H&S pillar data feeds environmental and occupational safety obligations. Business ethics data aligns with anti-corruption due diligence. Certivo validates one set of SMETA supplier evidence against multiple regulatory frameworks simultaneously—eliminating duplicate collection campaigns and supporting multi-jurisdiction ESG management.

Ready to Automate SMETA Compliance?

Ready to Automate SMETA Compliance?

Ready to Automate SMETA Compliance?

Ready to Automate SMETA Compliance?

See how Certivo's ethical supply chain compliance software transforms SMETA evidence management from reactive audit prep to continuous supplier risk confidence.

See how Certivo's ethical supply chain compliance software transforms SMETA evidence management from reactive audit prep to continuous supplier risk confidence.

See how Certivo's ethical supply chain compliance software transforms SMETA evidence management from reactive audit prep to continuous supplier risk confidence.

See how Certivo's ethical supply chain compliance software transforms SMETA evidence management from reactive audit prep to continuous supplier risk confidence.

Every account includes a dedicated compliance expert alongside CORA.