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[{"$nulls":7},"Version: August 2026\nDraft version, under development"]
[null,"DOCUMENTS FOR ASSESSMENT PREPARATION & VERIFICATION\nAGRI-CP TOOL SUPPORT"]
[]
[]
["Key documents for the desk review","Document","Department","Standard","EP","Indicator(s)","Verified","Comments"]
["Priority Request","Organizational and service delivery model map","General Management / Operations","CP1","1.B","1.B.10; 1.B.11"]
[null,null,null,"CP3","3.A","3.A.10"]
[null,null,null,"CP5","5.B","5.B.8"]
[null,null,null,"CP8","8.D","8.D.1; 8.D.2; 8.D.3; 8.D.4; 8.D.5; 8.D.6"]
["Priority Request","Strategy, governance, risk and action plan","Board / Senior Management / Risk","CP1","1.A","1.A.2"]
[null,null,null,"CP2","2.B","2.B.1; 2.B.3"]
[null,null,null,"CP7","7.C"," 7.C.1"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.A.2; 8.B.1; 8.B.3"]
["Priority Request","Farmer communication, disclosure and contract","Legal / Communication / Operations","CP3","3.A; 3.B","3.A.1; 3.A.2; 3.A.3; 3.A.4; 3.A.5; 3.A.6; 3.A.7; 3.A.8; 3.A.9; 3.B.1; 3.B.2; 3.B.3"]
[null,null,null,"CP5","5.A","5.A.3"]
[null,null,null,"CP6","6.B","6.B.1; 6.B.2; 6.B.3"]
[null,null,null,"CP7","7.A","7.A.3"]
["Priority Request","Complaints and grievance package","Complaints / Customer Service / Operations","CP1","1.A","1.A.1"]
[null,null,null,"CP5","5.A","5.A.3"]
[null,null,null,"CP7","7.A; 7.B; 7.C","7.A.1; 7.A.2; 7.A.3; 7.B.1; 7.B.2; 7.C.1"]
[null,null,null,"CP8","8.B; 8.D","8.B.3; 8.D.5; 8.D.6"]
["Priority Request","Code of conduct, HR policy and incentive package","Human Resources / Sales / Operations","CP5","5.A; 5.B","5.A.1; 5.A.2; 5.A.3; 5.B.6; 5.B.7; 5.B.8"]
[null,null,null,"CP8","8.C","8.C.1; 8.C.2; 8.C.3"]
["Priority Request","Data privacy, consent and data security package","IT / Data Protection / Legal / Operations","CP6","6.A; 6.B","6.A.1; 6.A.2; 6.A.3; 6.B.1; 6.B.2; 6.B.3; 6.B.4; 6.B.5"]
[null,null,null,"CP8","8.D","8.D.3"]
["Priority Request","Internal control, audit and compliance package","Internal Audit / Risk / Compliance","CP2","2.A","2.A.4"]
[null,null,null,"CP5","5.B","5.B.7"]
[null,null,null,"CP6","6.A","6.A.1; 6.A.2"]
[null,null,null,"CP8","8.A; 8.B; 8.D","8.B.2; 8.B.3; 8.A.2; 8.D.4; 8.D.6"]
["Priority Request","Annual Activity Report","General Management","CP1","1.A","1.A.1; 1.A.2"]
[null,null,null,"CP2","2.B","2.B.1; 2.B.3"]
[null,null,null,"CP7","7.C","7.C.1"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.A.2; 8.B.1; 8.B.3"]
["Priority Request","Minutes of the Last 5 Board of Directors Meetings","Board / General Management","CP2","2.B","2.B.1; 2.B.3"]
[null,null,null,"CP7","7.C","7.C.1"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.A.2; 8.B.1; 8.B.3"]
["Priority Request","Business Plan and Financial Projections","Senior Management / General Management / Finance","CP1","1.A; 1.B","1.A.2; 1.B.3; 1.B.4; 1.B.8"]
[null,null,null,"CP2","2.B","2.B.1; 2.B.3"]
[null,null,null,"CP4","4.A; 4.B","4.A.1; 4.A.8; 4.B.1; 4.B.3"]
[null,null,null,"CP5","5.C","5.C.5"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.B.1; 8.B.3"]
["Priority Request","Social ratings, social audits, certifications, or other assessment reports (if available)","General Management / Internal Audit / Compliance","CP8","8.A; 8.B; 8.D","8.A.1; 8.A.2; 8.B.1; 8.B.3; 8.D.2"]
["Priority Request","Detailed organizational chart and list of staff","Human Resources / General Management","CP5","5.A; 5.B","5.A.1; 5.A.2; 5.B.6; 5.B.7"]
[null,null,null,"CP7","7.A; 7.B","7.A.1; 7.A.2; 7.B.1"]
[null,null,null,"CP8","8.B; 8.C; 8.D","8.B.1; 8.B.2; 8.C.1; 8.C.2; 8.C.3; 8.D.1; 8.D.6"]
["Priority Request","Statutes and internal procedures","Board / Governance / Legal","CP5","5.A","5.A.1; 5.A.2"]
[null,null,null,"CP7","7.A","7.A.1; 7.A.2; 7.A.3"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.A.2; 8.B.1; 8.B.3"]
["Priority Request","Financial Statements for the Past 3 Years","Finance / Accounting","CP4","4.A; 4.B","4.A.1; 4.A.8; 4.B.1; 4.B.3"]
[null,null,null,"CP5","5.C","5.C.5"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.B.1"]
["Priority Request","Debts to Financial Service Providers","Finance / Accounting / Risk","CP4","4.A; 4.B","4.A.1; 4.A.8; 4.B.1; 4.B.3"]
[null,null,null,"CP5","5.C","5.C.5"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.B.1; 8.B.3"]
["Specific Request","Staff and agent training package","Human Resources / Training / Operations","CP3","3.A","3.A.4"]
[null,null,null,"CP5","5.A","5.A.1; 5.A.2; 5.A.3"]
[null,null,null,"CP6","6.B","6.B.1"]
[null,null,null,"CP7","7.A","7.A.3"]
[null,null,null,"CP8","8.C","8.C.1; 8.C.2; 8.C.3"]
["Specific Request","Farmer feedback, needs assessment and product/service review","Product Development / Operations / Customer Service","CP1","1.A; 1.B","1.A.1; 1.A.2; 1.B.1; 1.B.2; 1.B.3; 1.B.4; 1.B.8"]
[null,null,null,"CP5","5.B","5.B.1"]
[null,null,null,"CP7","7.C","7.C.1"]
[null,null,null,"CP8","8.B","8.B.3"]
["Specific Request","Pricing and fee benchmarking package","Finance / Procurement / Product / Commercial","CP3","3.A","3.A.1; 3.A.2; 3.A.3"]
[null,null,null,"CP4","4.A; 4.B","4.A.1; 4.A.2; 4.A.3; 4.A.5; 4.A.6; 4.A.7; 4.B.1; 4.B.3"]
["Specific Request","Business continuity and farmer distress/shock response package","Risk / Operations / Credit / Procurement","CP1","1.B","1.B.10; 1.B.11"]
[null,null,null,"CP2","2.B","2.B.3"]
[null,null,null,"CP4","4.A; 4.B","4.A.8; 4.B.2"]
[null,null,null,"CP5","5.C","5.C.3"]
[null,null,null,"CP8","8.B","8.B.3"]
["Specific Request","Partner due diligence, contract and monitoring package","Partnerships / Legal / Compliance / Operations","CP3","3.A","3.A.10"]
[null,null,null,"CP5","5.B","5.B.8"]
[null,null,null,"CP7","7.A; 7.B","7.A.1; 7.A.2; 7.B.1; 7.B.2"]
[null,null,null,"CP8","8.D","8.D.1; 8.D.2; 8.D.3; 8.D.4; 8.D.5; 8.D.6"]
["Specific Request","Input supply package","Procurement / Input Supply / Quality / Operations","CP1","1.B","1.B.1; 1.B.6"]
[null,null,null,"CP3","3.A","3.A.1; 3.A.3; 3.A.4"]
[null,null,null,"CP4","4.A","4.A.1"]
[null,null,null,"CP5","5.B","5.B.2; 5.B.1"]
["Specific Request","Extension and support services package","Extension / Training / Advisory Services","CP1","1.B","1.B.2; 1.B.7"]
[null,null,null,"CP3","3.A","3.A.1; 3.A.4"]
[null,null,null,"CP4","4.A; 4.B","4.A.2; 4.B.1"]
["Specific Request","Crop procurement, grading and payment package","Procurement / Quality / Finance / Operations","CP1","1.B","1.B.9"]
[null,null,null,"CP3","3.A; 3.B","3.A.7; 3.A.8; 3.A.9; 3.B.1; 3.B.2; 3.B.3; 3.B.5"]
[null,null,null,"CP4","4.A","4.A.5; 4.A.6; 4.A.7; 4.A.8"]
[null,null,null,"CP5","5.B; 5.C","5.B.4; 5.B.5; 5.C.4; 5.C.5"]
["Specific Request","Financial services policy and product package","Credit / Finance / Legal / Operations","CP1","1.B","1.B.3; 1.B.4; 1.B.5; 1.B.8"]
[null,null,null,"CP2","2.A","2.A.1; 2.A.2; 2.A.3; 2.A.4"]
[null,null,null,"CP3","3.A; 3.B","3.A.2; 3.A.5; 3.A.6; 3.A.8; 3.A.9; 3.B.1; 3.B.2; 3.B.3; 3.B.4"]
[null,null,null,"CP4","4.A; 4.B","4.A.3; 4.A.4; 4.B.2"]
[null,null,null,"CP5","5.B; 5.C","5.B.3; 5.C.1; 5.C.2; 5.C.3"]
[null,null,null,"CP6","6.B","6.B.2"]
["Specific Request","Portfolio quality, stress and external shock monitoring package","Risk / Credit / Operations","CP1","1.B","1.B.8"]
[null,null,null,"CP2","2.A; 2.B","2.A.4; 2.B.1; 2.B.2; 2.B.3"]
[null,null,null,"CP8","8.A; 8.B","8.A.1; 8.B.1; 8.B.2; 8.B.3"]
["Specific Request","Insurance package","Insurance / Credit / Operations / Partners","CP3","3.A","3.A.11; 3.A.12"]
[null,null,null,"CP4","4.A","4.A.8"]
["Specific Request","Digital channel and IT incident package","IT / Digital / Operations / Payments","CP1","1.B","1.B.10; 1.B.11"]
[null,null,null,"CP3","3.A; 3.B","3.A.1; 3.A.9; 3.B.2"]
[null,null,null,"CP4","4.B","4.B.3"]
[null,null,null,"CP6","6.A; 6.B","6.A.1; 6.A.2; 6.B.5"]
[null,null,null,"CP7","7.A","7.A.2"]