What global social-compliance auditors (Sedex/SMETA, SA8000, amfori BSCI, RBA) actually ask for, mapped against what this portal generates today — honestly, including where the gaps are.
Reading this matrix: "Covered" means the portal has a working tool that generates this exact evidence today. "Partial" means a related tool exists but doesn't fully capture what this specific requirement needs. "Gap" means no tool exists yet — these are the honest priorities for what to build next, not a claim that a document exists when it doesn't. SMETA is an audit methodology, not a pass/fail certificate — different customers/programmes set different exact requirements, so treat this as a strong starting checklist to verify against the specific audit scope, not a substitute for it.