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Governance

B-BBEE coverage that turns verification into a formality

Every scorecard element tracked with a named owner, evidence assembled as the year runs, and your projected level visible before the auditor arrives.

app.dimeri.ai/compliance
87%Compliant
24Controls
3Pending
Access control policy
Incident response plan
Vendor assessments
Awareness training

Compliance at a glance

What B-BBEE measurement involves

Scorecard elements with running positions

Each of the five elements carries its current score, gap to target and supporting evidence. Dimeri tracks them through the year so the level is a forecast, not a surprise.

Priority element sub-minimums watched

A shortfall on a priority element drops your level regardless of total score. Dimeri flags sub-minimum risk early so the executive can act.

Supplier certificates with expiry tracking

Supplier B-BBEE certificates are held with expiry dates and linked to procurement spend. An expired certificate is caught before verification, not during it.

Verification evidence assembled as you go

Evidence attaches to each element as it arises through the year. The verification agency receives a structured file rather than a last-minute request list.

B-BBEE compliance, covered by default

The scorecard elements, sub-minimums and supplier certificates are tracked continuously, so your projected level is a forecast throughout the year, not a surprise at verification.

app.dimeri.ai/compliance
87%Compliant
24Controls
3Pending
Access control policy
Incident response plan
Vendor assessments
Awareness training

Scorecard element tracking

Each of the five elements carries its current position, gap to target and supporting evidence, assembled as the year runs, not in verification week.

app.dimeri.ai/controls
RefControlStatus
A.5.1Information security policiesโœ“ Implemented
A.6.1Screeningโœ“ Implemented
A.7.4Physical security monitoringIn progress
A.8.2Privileged access rightsโœ“ Implemented

Priority element monitoring

The discounting principle is tracked explicitly. A shortfall on a priority element sub-minimum is flagged early, before a comfortable total score hides the real risk.

Exposure heatmapResidual
Likelihood
213114223512621431
LowImpactSevere
Critical 4High 10Medium 17Low 11

Supplier certificate management

Supplier B-BBEE certificates held with expiry dates and linked to procurement spend. An expired certificate is flagged before verification, not discovered during it.

Control libraryISO 31000
Segregation of duties92%Preventive
Exception reporting74%Detective
Incident escalation61%Corrective

Verification evidence pack

Evidence is attached to each element as it arises through the year. The verification agency receives a structured file rather than a last-minute request list.

Board packGenerated
Audit & risk committeeQ3 ยท 18 pp
12Above appetite โ†“ 387%Controls tested โ†‘ 9
01Risk appetite position3 pp02Movements since last meeting2 pp03Control effectiveness4 pp04Overdue treatment actions1 p

Projected level reporting

A running view of your projected B-BBEE level reported to the executive each period, with the sub-minimum position and the commercial risk of a level drop visible.

The scorecard elements Dimeri tracks

Dimeri treats each element as an obligation with evidence and a running position, so the level is a forecast throughout the year rather than a surprise at verification.

Ownership

Black voting rights, economic interest and net value, measured on the flow through and modified flow through principles, including the treatment of broad based schemes and employee share ownership.

  • Shareholding structure held with its supporting documents
  • Voting rights and economic interest tracked
  • Net value calculation with its inputs
  • Priority element sub-minimum monitored

Management control

Black representation at board, executive, senior, middle and junior management levels, measured against economically active population targets.

  • Headcount by level and designation maintained
  • Board and executive composition recorded
  • Employment equity data reconciled to the scorecard
  • Gap to target visible by level

Skills development

Spend on learning programmes for black employees as a percentage of leviable amount, plus participation in learnerships, apprenticeships and internships.

  • Training spend tracked against the leviable amount
  • Programme records held with attendance evidence
  • Learnership and internship participation counted
  • Priority element sub-minimum monitored

Enterprise and supplier development

The largest element, combining preferential procurement from B-BBEE compliant suppliers with supplier development and enterprise development contributions.

  • Supplier certificates held with expiry tracking
  • Procurement spend classified by supplier level
  • Supplier and enterprise development beneficiaries tracked
  • Priority element sub-minimum monitored

Socio-economic development

Contributions with the objective of facilitating income generating activities for beneficiaries, measured as a percentage of net profit after tax.

  • Contributions logged with beneficiary details
  • Black beneficiary percentage evidenced
  • Valuation of non monetary contributions supported
  • Annual target tracked through the year

Verification readiness

The evidence pack a SANAS accredited verification agency will test, assembled as the year runs rather than in the weeks before the audit.

  • Evidence attached to each element as it arises
  • Missing evidence flagged against its owner
  • Previous verification findings carried forward
  • Certificate expiry tracked with lead time

Getting B-BBEE coverage in place

4 steps from where you are today to a B-BBEE position your auditor can rely on.

Book a demo

Generic codes or a sector code, and whether the entity is measured as an exempted micro enterprise, a qualifying small enterprise or a generic entity, since that determines the scorecard used.

How Dimeri covers B-BBEE

A running level, not a year end one

Each element carries its current position and its gap to target, so the projected level is visible in month three rather than month thirteen. That is the difference between being able to act and being able to explain.

Priority element sub-minimums watched

The discounting principle is tracked explicitly. A company on course for a good total score but short on a priority element sub-minimum sees that specific risk rather than a comfortable aggregate.

Supplier certificates that do not expire quietly

Supplier B-BBEE certificates are held with expiry dates and linked to the procurement spend they support. An expired certificate discovered at verification can move a significant amount of spend into the wrong category.

B-BBEE questions

What are the priority elements and why do they matter so much?

Ownership, skills development, and enterprise and supplier development are priority elements under the Amended Codes. Each carries a sub-minimum requirement, and failing to meet it results in the measured entity being discounted by one level from the level its points would otherwise achieve. A strong total score does not protect against a missed sub-minimum.

Do exempted micro enterprises and qualifying small enterprises need all of this?

No. Exempted micro enterprises are generally measured on turnover and receive a level without a full scorecard, and qualifying small enterprises use a reduced scorecard. Which category applies depends on annual turnover thresholds under the codes that apply to you. Dimeri configures the scorecard to the category and code set that applies to your entity.

How does Dimeri help with verification?

By making the evidence pack a by-product of the year rather than a project. Evidence is attached to the element it supports at the time it arises, with its owner and date, so the verification agency receives a structured file instead of a request list.

Does Dimeri calculate our B-BBEE score?

Dimeri tracks the element positions, the evidence and the gap to target so you can see where you stand and what is at risk. The certified score and level come from a SANAS accredited verification agency, and nothing in the platform substitutes for that verification.

Is this a substitute for advice from a B-BBEE practitioner?

No. Element measurement involves technical judgement, sector codes differ from the generic codes, and the rules have been amended over time. This page describes how Dimeri structures the tracking and evidence. Your B-BBEE advisers and verification agency should confirm how the codes apply to you.

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