What this shows
A gap means a missing practice. It is not a finding about any supplier.
Regulation (EU) 2023/1542
Supply-chain readiness
An operational checklist across governance, traceability, risk, mitigation, evidence, verification, and reporting.
Questions
What does ready mean?
Every listed practice is marked present. It is still not an official verification.
Why is a grievance item here?
It is an operational readiness item for the management system, not a new legal duty invented by this tool.