Enterprise Compliance Control & Certification Matrix
Diese Compliance-Matrix verknüpft Zertifizierungen und regulatorische Anforderungen mit realer Asset-Abdeckung, Audit-Readiness und Risiko-Scoring. Sie bietet eine Governance-Schicht für Multi-Site-HVAC- und Energieinfrastruktur — entwickelt, um Audit-Risiken zu reduzieren und Zertifizierungs-Drift zu verhindern.
Visualisiert
- •Zertifizierungsinventar nach Jurisdiktion und Asset-Abdeckung
- •Risikolevels, Readiness-Scores, ausstehende Aktionen
- •Review-Daten, ablaufende Fenster, Audit-Timelines
- •Operative Compliance (z.B. F-Gas, VDI 6022) und Energy-Governance
Verwendet für
- •Audit-Vorbereitung und Evidence-Management
- •Executive-Compliance-Reporting
- •Risiko-basierte Priorisierung von Remediation-Aktionen
- •Multi-Site-Governance-Workflows
Enterprise Compliance Control & Certification Matrix
Regulatory Governance & Audit Control System | Energy Infrastructure
91%
Compliance Health Score
5
Active Certifications
1
Expiring <180 days
2
Pending / Under Review
1
Audit in 30 days
| Certification | Jurisdiction | Status | Risk Level | Asset Coverage | Audit Readiness | Next Review | Actions |
|---|---|---|---|---|---|---|---|
ISO 50001 Energy Efficiency | vv2.3 StrategicESG | Multi-site EU | Approved | LOW | 14/14 sites covered Berlin HQ, Munich Facility +1 | 98% | 2026-11-20 | |
ISO 14001 Environmental Protection | vv3.1 EnvironmentalLegal | EU | Approved | LOW | 14/14 sites covered All Sites | 95% | 2026-09-15 | |
CE Marking Quality | vv1.0 Market AccessLegal | European Union | Approved | LOW | 128/128 units Equipment Inventory | 100% | 2027-12-10 | |
EU Energy Efficiency Directive Energy Efficiency | vv2.0 RegulatoryFinancial | EU | Expiring <90d | HIGH | 12/14 sites covered Berlin HQ, Munich Facility | 76% | 2026-03-15 | |
ErP Directive (Ecodesign) Environmental Protection | vv1.2 EnvironmentalMarket Access | European Union | Approved | LOW | 96/128 units Equipment Inventory | 92% | 2027-10-05 | |
Local Building Code Safety | vv1.0 OperationalLegal | Germany (Bayern) | Under Review | MEDIUM | 3/5 projects Munich Expansion, Nuremberg Office | 82% | 2026-04-15 | |
F-Gas Regulation Environmental Protection | vv2.1 OperationalLegalEnvironmental | European Union | Approved w/ Conditions | MEDIUM | 45/48 units Chiller Fleet, Heat Pump Array | 88% | 2026-08-12 | |
VDI 6022 Safety | vv1.1 Health & SafetyQuality | Germany | Audit Scheduled | LOW | 8/8 AHU systems AHU Fleet | 94% | 2026-07-25 |
Regulatory Timeline (2026)
Q1 2026
EU Energy Efficiency Directive - Audit
March 15, 2026 | High Priority
Q2 2026
Local Building Code - Review
April 15, 2026 | Bayern Projects
Q3 2026
F-Gas Regulation - Annual Audit
August 12, 2026 | Refrigeration Systems
Compliance Governance Layer | Risk-Based Control System | Asset-Linked Certification | Last Updated: 2026-02-15