- Official implementing-regulation source for the EUDR information-system context; this page does not infer field schemas or vendor requirements from it.
"the Information System"
Design EUDR records so product lots, supplier evidence, production locations, risk assessment results, and due diligence statement references stay connected.
This page focuses on system controls and evidence handoffs rather than prescribing an unsupported coordinate schema or vendor tool.
Structured answer sets in this page tree.
Cited legal and guidance references.
An EUDR must preserve the link from each relevant product lot to every production plot, or to every establishment where covered cattle were kept. Plot coordinates use at least six decimal digits, and non-cattle plots larger than four hectares require polygons. The same record should hold the production date or time range, supplier, legality and deforestation-free evidence, risk conclusion, statement status, and downstream reference-number handoff.
Start with a record that can survive handoffs between procurement, sustainability, trade compliance, and the team that files or tracks the due diligence statement. The record should identify the relevant product and commodity, the supplier relationship, the product lot or consignment used by the business, and the origin evidence used for EUDR due diligence.
The system should keep evidence attached to the product record it supports. Do not store coordinates or map files as a detached sustainability archive if procurement, risk review, submission, and downstream communication depend on them.
Use Sorena to connect product lots, supplier evidence, geolocation records, risk assessment results, DDS references, and downstream handoffs before EUDR filings depend on them.
Supplier intake should decide whether the supplier is providing original production-location evidence, an existing reference number, a simplified declaration identifier, or documents that support legal and deforestation-free production. The receiving workflow should block acceptance when the supplier evidence cannot be tied to the product lot or origin record.
Apply the Regulation's minimum definition: latitude and longitude with at least six decimal digits, and polygons for non-cattle production plots larger than four hectares. The Regulation does not prescribe a map vendor, platform, API, or internal database schema.
Traceability breaks when sourcing, warehouse, customs, and sustainability systems use different identifiers without a join key. For EUDR work, every product lot or consignment record used by the business should be linkable back to the supplier evidence and forward to the risk assessment and record.
Where a consignment contains inputs from several plots, establishments, suppliers, or production periods, the system should retain the many-to-one relationship. Replacing several origins with one averaged location or one country-level note can leave the risk reviewer unable to test whether the relevant product is supported by the required evidence.
The risk assessment should consume the same product, supplier, and origin records that the business will use for market placement, export, or downstream communication. A separate spreadsheet can be useful for review, but it should not become the only place where EUDR evidence is reconciled.
The reviewer should be able to see the product scope decision, supplier chain, country of production, origin evidence, legality documentation, deforestation-free evidence, and any supplier correction or new risk information. If the risk assessment does not conclude no or negligible risk, mitigation must happen before placing on the market or exporting.
The due diligence statement should be the controlled output of the evidence workflow. Operators submit the only after due diligence supports compliance and no or negligible risk; they also keep DDS records and communicate reference numbers downstream. Where a simplified declaration applies, the system should track the declaration identifier instead.
The Article 33 information-system handoff should not be treated as a one-way upload. Internal systems need to store what evidence version supported the submission, who approved it, the reference number or declaration identifier returned or used, and which downstream operators or traders received that identifier.
EUDR specifies the minimum precision and when polygons are required, but it does not mandate a software tool, coordinate reference system, exchange format, API, satellite provider, or database schema. Document those implementation choices as internal controls.
The system must preserve the information and evidence needed for EUDR due diligence, keep supplier and downstream records connected, support risk assessment and mitigation, and retain or declaration identifiers for authority and supply-chain handoffs.
"the Information System"
"no or only a negligible risk"
"the geolocation of all plots of land"
"the reference numbers of the due diligence statements"
"adequately conclusive and verifiable information that the relevant products are deforestation-free"
"collect information, documents and data"
"collect information, documents and data"