Each team has a different first action. Operators should identify Annex I commodities and products, determine whether they place products on the EU market or export them, and build the Article 8 due diligence workflow before the relevant application date. Downstream operators and traders should collect supplier details, due diligence statement reference numbers or declaration identifiers when applicable, and downstream recipient information.
Procurement and supplier management should start with traceability gaps: supplier identity, country of production, chain-of-custody evidence, and whether each supplier can provide geolocation or, where the simplified micro or small primary operator rule applies, the supported postal-address alternative. Legal and trade compliance should own actor classification, later-date eligibility, country benchmark status, and the rule for stopping placement, making available, or export when risk is not negligible.
Data operations should prepare the evidence model before supplier onboarding accelerates. The record should connect product scope, plot or establishment location, supplier identifiers, country benchmark status, risk assessment outcome, mitigation outcome, due diligence statement reference, simplified declaration identifier where relevant, and the five-year record-retention requirement.