Defra Modern Slavery Deep Dive Risk Assessment & Heatmapping

ASL will undertake targeted analysis across five priority spend categories identified by DEFRA. Docusign Envelope ID: 0081C33D-606D-4310-9C9F-91E152C5A6D2

T46/NEPRO3/WorkOrder/StandardTemplate/08Jan2024v4.0 HIGHLY CONFIDENTIAL

This will include: • Reviewing category documents and spend information • Designing and running up to five virtual risk assessment and heatmapping workshops. • Engaging relevant Defra group stakeholders. • Capturing supplier insights through surveys. • Providing clear outputs including an interactive heatmap, category scoring, due diligence recommendations and strategic insights. ASL will help DEFRA build improved capability, highlight priority risks and shape future modern slavery action across procurement and supplier management.