Directive 2023/970/EU · Compliance Matrix
Directive 2023/970/EU imposes 34 Articles of obligation on Member States and employers. This page walks every Article that creates an operational obligation on employers, and sets out exactly what Vareqa delivers, what it enables, and where an employer still needs to act outside the platform. Built for General Counsel review and mid-market procurement due diligence.
How to read this matrix
Not every Article of the Directive is an operational obligation Vareqa can or should fulfil. Some describe national enforcement procedures. Some govern the legal process. Some establish definitions rather than duties. This matrix classifies every employer-facing obligation into one of three categories and tells you plainly which one applies.
The platform produces the regulator-ready output. Where this badge appears, the employer's primary task is to review, approve, and publish. Articles 4, 5, 6, 7, 9, and 10.
The platform generates the audit trail, methodology documentation, and decision rationale that constitute the employer's defensive posture, but the employer must still engage legal counsel for the specific procedure. Articles 18, 20, 22, 23.
The obligation sits with the Member State, the employer's legal counsel, or internal HR policy, not with a software platform. Articles 1–3 (scope and definitions), 11–17 (enforcement procedure), 24+ (transposition). Listed for completeness.
Article 9 reporting applies to employers of 100 or more workers, phased by size. These dates are set by the Directive and are not Member State discretion, although some Member States may accelerate. This is the schedule your compliance calendar must reflect.
| Employer size | First reporting cycle | Frequency |
|---|---|---|
| 250+ workersArticle 9(2) | By 7 June 2027, reporting on calendar year 2026. | Annual thereafter. |
| 150 to 249 workersArticle 9(3) | By 7 June 2027, reporting on calendar year 2026. | Every three years. |
| 100 to 149 workersArticle 9(4) | By 7 June 2031, reporting on calendar year 2030. | Every three years. |
| Under 100 workersArticle 9(5) | Voluntary. Member States may legislate. | Not mandated at Directive level. |
Completeness
The Directive has 34 Articles. The matrix above covers the Articles that create operational obligations on employers and where Vareqa is relevant. The following Articles sit outside Vareqa's software boundary, by design, and are flagged here so that a General Counsel reviewing this matrix can confirm the scope is honest.
The Compliance Risk Audit
A 30-minute structured audit with a Vareqa specialist. Walks your organisation through each of the operational Articles above and identifies specific exposure points. No platform demo unless you ask for one. Delivered by the same methodology that produces the GC briefing pack.