2024: Statement according to the Norwegian Transparency Act

The software was developed in collaboration with Helse Sør-Øst, Vingmed, Puls, and Sverre W. Monsen from 2013 to 2015. The main focus of the software was to facilitate the OECD's due diligence guideline for responsible business assessment process. During the initial supplier follow-up, we assessed ethical and social rights, environmental impact systems, anti-corruption measures, and the companies' sustainability management systems and governance.

Factlines production includes software (IT equipment and data storage), consulting hours, and normal office operations. We have conducted supplier mapping approximately every 3 years since 2015.
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Identified risk and insight supplier network

‍Throughout this period, Factlines' most crucial suppliers have also been its customers. Consequently, they have conducted their own due diligence assessments within their supply chain and shared their aggregated risk reports with us.

The due diligence assessments that have been conducted cover the requirements for routine as outlined in LOA§5 and in the Transparency Act. They also encompass, at a minimum, the processes outlined by the OECD and the UN Global Compact.

The due diligence assessments are based on the suppliers' explicit responses and the accompanying documentation. In cases where discrepancies or incomplete information were found, our software was used to obtain documentation, gain further insight into the supply chain, and receive additional responses.

In the 2024 survey, it was revealed that the response rate was lower compared to the previous survey. We believe this is due to a number of new suppliers who have not been followed up before.No serious conditions were found. However, we are highly aware of high risks related to electronics, data storage, and various input factors. We know that the owner of our office facilities and the operating data storage company are taking steps to address potential issues.