OECD Step 1

This aggregate criterion summarises the RMAP All Minerals OECD Step 1 sub-criteria. Its conformance is derived from the rollup of the sub-criteria listed below.

Sub-Criteria

• Supply Chain Policy and Governance — Supply chain policy, management oversight, and continual improvement
• Supplier Relations — Supplier policy commitments, contracts, and performance monitoring
• Grievance Mechanism — Processes to receive, investigate, and respond to supply chain grievances
• Material Traceability, Transaction Records and Recordkeeping — Internal material controls, transaction documentation, and record retention
• Reconciliation and System Integrity — Input/output reconciliation and investigation of unreasonable losses or gains
• Material Classification and Source Determination — Evidence and risk-based determinations for secondary material and non-mineral feedstock
• Financial Transaction Controls — Controls related to cash transactions and verifiable financial evidence
• KYC and Supplier Due Diligence — KYC processes for suppliers and high-risk sources
• Gold and Precious Metals Controls — Gold-specific policy, material determination, and due diligence controls

1.0.0 (2026-07-13)

Initial release.