Evidence-Mapped Compliance
Compliance Library
ISO 9001 · 14001 · 45001 · DSPF P16 · Essential Eight ML2 · JOSCAR-AU · HVNL CoR · Privacy APPs · Customs · Financial Crime · Maritime · Biosecurity · DTCA/DSGL · Aviation Security · Cyber Security Act · Workers' Comp WA
Machine-queryable source of truth mapped to controlled WMS documents.
Overall posture
22 frameworks · 911 total requirements (858 applicable)
Frameworks
Aboriginal Heritage Act 1972 (WA) + Commonwealth heritage provisions (EPBC + Native Title)
Aboriginal Heritage Act 1972 (WA) site-protection and reporting duties, with the EPBC Act National/Commonwealth Heritage prohibitions and Native Title Act future-act / ILUA provisions as a heritage-obligations cluster
- Reqs
- 9
- Coverage
- 100%
- Gaps
- 0
Anti-Discrimination — Sex/Age/Race/Disability Discrimination Acts (Cth) + AHRC Act complaints + Equal Opportunity Act 1984 (WA)
Cth + WA anti-discrimination — Sex Discrimination Act (non-harassment), Age, Racial and Disability Discrimination Acts, AHRC Act complaints framework, Equal Opportunity Act 1984 (WA)
- Reqs
- 43
- Coverage
- 100%
- Gaps
- 0
Aviation Transport Security Act 2004 (Cth) — consignor/forwarder obligations
Aviation Transport Security Act 2004 + Regulations 2005 — freight forwarder consignor obligations (non-RACA scope)
- Reqs
- 8
- Coverage
- 100%
- Gaps
- 0
Biosecurity Act 2015 (Cth) — freight forwarder and importer obligations
Biosecurity Act 2015 (Cth) + Biosecurity Regulation 2016 + Biosecurity (Prohibited and Conditionally Non-prohibited Goods) Determination 2021 + BICON import conditions — freight forwarder and importer obligations
- Reqs
- 19
- Coverage
- 88%
- Gaps
- 2
Customs Act 1901 (Cth) + Customs Regulation 2015 + Prohibited Imports/Exports
Customs Act 1901 (Cth) + Customs Regulation 2015 + Customs (Prohibited Imports/Exports) Regulations — freight forwarder and consignor obligations
- Reqs
- 22
- Coverage
- 94%
- Gaps
- 1
Cyber Security Act 2024 (Cth)
Cyber Security Act 2024 — ransomware payment reporting, limited use protections, and Cyber Incident Review Board
- Reqs
- 5
- Coverage
- 67%
- Gaps
- 1
DSPF Principle 16 / Control 16.1 / Annex A
DSPF Principle 16 — Defence Industry Security Program (Control 16.1 + Annex A DISP Membership Level Requirements)
- Reqs
- 60
- Coverage
- 83%
- Gaps
- 6
Defence Trade Controls Act 2012 + DSGL + AUKUS Authorised Community + ITAR overlay
Defence Trade Controls Act 2012 (Cth) + Defence and Strategic Goods List (DSGL) + Customs (Prohibited Exports) Reg 13E + Customs (Prohibited Imports) Regulations (defence) + AUKUS Authorised Community (Part 2A DTCA) + ITAR extraterritorial overlay — freight forwarder and shipper obligations
- Reqs
- 22
- Coverage
- 100%
- Gaps
- 0
Essential Eight Maturity Model — Maturity Level Two
Essential Eight Maturity Level 2 — ASD Mitigation Strategies for Westlink Logistics
- Reqs
- 107
- Coverage
- 35%
- Gaps
- 62
Environmental Protection Act 1986 (WA)
Environmental Protection Act 1986 (WA) pollution, waste-discharge, environmental-harm and notification offences applicable to an asset-light project-logistics integrator (Tier 1/Tier 2 offences in Part V Divisions 1, 4 and 5; officer liability under s.118A)
- Reqs
- 10
- Coverage
- 89%
- Gaps
- 1
Fair Work Act 2009 (Cth) General Protections + Part 3-5A Sexual Harassment + Part 6-2 Disputes + Part 6-4B Bullying + WHS Act 2020 (WA) Part 6 Discriminatory Conduct
Fair Work Act 2009 (Cth) — Part 3-1 General Protections, Part 3-5A Sexual Harassment in Connection with Work, Part 6-2 Dealing with Disputes, Part 6-4B Workers Bullied at Work; Work Health and Safety Act 2020 (WA) Part 6 Discriminatory, Coercive and Misleading Conduct
- Reqs
- 24
- Coverage
- 100%
- Gaps
- 0
Financial Crime — Proceeds of Crime, Terrorism Financing, Foreign Bribery, Modern Slavery
Financial crime compliance — Proceeds of Crime Act 2002 + Criminal Code money laundering + Criminal Code Part 5.3 terrorism financing + Criminal Code Division 70 foreign bribery + Modern Slavery Act 2018 + explicit AML/CTF Act 2006 non-applicability
- Reqs
- 11
- Coverage
- 67%
- Gaps
- 3
Heavy Vehicle National Law — Chain of Responsibility (off-road party scope)
HVNL Chain of Responsibility + WA Road Traffic (Vehicles) Act parallel — off-road CoR party duties (scheduler, consignor, consignee, prime contractor, loading manager)
- Reqs
- 40
- Coverage
- 86%
- Gaps
- 5
ISO 14001:2026
ISO 14001:2026 - Environmental management systems - Requirements with guidance for use
- Reqs
- 79
- Coverage
- 95%
- Gaps
- 4
ISO 45001:2018
ISO 45001:2018 — Occupational health and safety management systems — Requirements with guidance for use
- Reqs
- 86
- Coverage
- 99%
- Gaps
- 1
ISO 9001:2015
ISO 9001:2015 — Quality management systems — Requirements
- Reqs
- 123
- Coverage
- 95%
- Gaps
- 6
JOSCAR-AU 2026
JOSCAR-AU 2026 Questionnaire — Submitted Answers and Evidence Mapping for Westlink Logistics
- Reqs
- 173
- Coverage
- 81%
- Gaps
- 28
Maritime Security + Shipper Obligations — MTOFSA + ISPS + SOLAS VGM + Marine Orders
Maritime Transport and Offshore Facilities Security Act 2003 (Cth) + ISPS Code + SOLAS Chapter VI (Verified Gross Mass via Marine Order 42) + AMSA Marine Orders — charterer and shipper obligations
- Reqs
- 12
- Coverage
- 100%
- Gaps
- 0
Privacy Act 1988 (Cth) — Australian Privacy Principles + Notifiable Data Breaches
Privacy Act 1988 (Cth) — Australian Privacy Principles (APPs 1–13) + Notifiable Data Breaches scheme (Part IIIC)
- Reqs
- 24
- Coverage
- 78%
- Gaps
- 5
Sex Discrimination Act 1984 (Cth) — Positive Duty + AHRC Seven Standards
Sex Discrimination Act 1984 — workplace sexual harassment, sex-based harassment, hostile environment, positive duty (s.47C) and AHRC Seven Standards
- Reqs
- 18
- Coverage
- 100%
- Gaps
- 0
Work Health and Safety Act 2020 (WA)
Work Health and Safety Act 2020 (WA) statutory work-health-and-safety duties applicable to a PCBU with onsite project-logistics operations — PCBU primary duty of care (s.19), officer due diligence (s.27), notifiable-incident notification and site preservation (ss.38-39), worker consultation and representation (Part 5 Divisions 3-4), and the right to cease unsafe work (s.84)
- Reqs
- 6
- Coverage
- 100%
- Gaps
- 0
Workers' Compensation and Injury Management Act 2023 (WA)
WA Workers' Compensation and Injury Management Act 2023 — employer obligations (insurance, claims, return-to-work, records)
- Reqs
- 10
- Coverage
- 70%
- Gaps
- 3
Licensed standards
Controlled copies of the ISO standards licensed to Westlink under ISO Store order OP-1043461 (INV00914257). Internal use only — do not redistribute externally.
Recently reviewed
- Work Health and Safety Act 2020 (WA) 19/06/2026
- JOSCAR-AU 2026 26/05/2026
- Environmental Protection Act 1986 (WA) 25/05/2026
- Aboriginal Heritage Act 1972 (WA) + Commonwealth heritage provisions (EPBC + Native Title) 22/05/2026
- Anti-Discrimination — Sex/Age/Race/Disability Discrimination Acts (Cth) + AHRC Act complaints + Equal Opportunity Act 1984 (WA) 21/05/2026
- Fair Work Act 2009 (Cth) General Protections + Part 3-5A Sexual Harassment + Part 6-2 Disputes + Part 6-4B Bullying + WHS Act 2020 (WA) Part 6 Discriminatory Conduct 21/05/2026
Uncited WMS documents
4 controlled documents not currently referenced by any compliance requirement. Candidates for retirement review, or evidence-mapping gaps.
| Ref | Title | Dept |
|---|---|---|
| COM-GDL-001 | Special Terms and Conditions for Proposals and Quotations | COM |
| GOV-PRO-004 | Payables Approval Procedure | GOV |
| QHSE-PRO-005 | Purchasing and Procurement Procedure | QHSE |
| QHSE-PRO-008 | Emergency Evacuation Procedure — Perth Office | QHSE |