CSSG Active Investigation100% Anonymity Protected
+18.2% vs last month
17

Processed Disclosures

Investigated across VI Hotline, Email & Web

Action Required
2

Management CAPA Decisions

POSH IC Inquiry & Sheet Metal Vendor Review

100% On-Track
0

SLA Breached Cases

Zero statutory or resolution target violations

Resolution Velocity & Monthly Disclosures (Line Trend)

Smooth trend curve comparing monthly ingested complaints vs. completed forensic dossiers

Ingested CasesResolved Dossiers
NovDecJanFebMarAprMay
CLOSURE RATE88.2%
AVG RESOLUTION14.2 Days
VI HOTLINE55% Intake
OUTLOOK & WEB45% Intake

Portfolio Category Mix (Pie)

YTD

Interactive distribution by complaint type

Hover on segment or category row below
POSH / Harassment: 35%Procurement & Vendor Fraud: 25%Asset Misappropriation: 20%Plant Safety & EHS: 20%
100%Substantiated
POSH / Sexual Harassment35%
Procurement Fraud25%
Asset Misappropriation20%
EHS & Safety SOP20%
Goal Completed: 98%Zero Pending Breaches

1. Processed Case Register & Delivered Dossiers

Showing top 5 active disclosures investigated by CSSG for Caparo Maruti Ltd

CSG-2026-0009POSH / HarassmentCritical SeverityRecd: 12 Apr 2026

Allegation of Inappropriate Conduct & POSH Non-Compliance in Plant 2

Lead: Vikramaditya Singhania (Senior Forensic Lead)•Published: 08 May 2026•4 Evidence Files Verified
Management Action Required
ATR: Sign-Off Pending
CSG-2026-0014Procurement FraudCritical SeverityRecd: 18 Apr 2026

Procurement Vendor Kickback & Bid Rigging on Sheet Metal Stamping

Lead: Vikramaditya Singhania (Forensic Lead)•Published: 11 May 2026•6 Evidence Files Verified
Management Action Required
ATR: Sign-Off Pending
CSG-2026-0002Asset MisappropriationHigh SeverityRecd: 28 Mar 2026

Scrap Weight Falsification at Weighbridge Gate #3

Lead: Marcus Sterling (Lead Investigator)•Published: 22 Apr 2026•5 Evidence Files Verified
Closed with ATR
ATR: Acknowledged & ATR Logged
CSG-2026-0004EHS / Safety ViolationHigh SeverityRecd: 05 Apr 2026

Bypassing Hazardous Exhaust Ventilation Alarms during Night Shifts

Lead: Elena Vance (EHS Specialist)•Published: 29 Apr 2026•3 Evidence Files Verified
Final Dossier Delivered
ATR: Review Scheduled
CSG-2026-0011Conflict of InterestMedium SeverityRecd: 14 Apr 2026

Undisclosed Family Subcontracting Relationship in Logistics Fleet

Lead: Marcus Sterling (Lead Investigator)•Published: 04 May 2026•3 Evidence Files Verified
Final Dossier Delivered
ATR: Acknowledged & ATR Logged
Showing max 5 latest casesView All 17 Cases in Full Register

2. Published Executive MIS Governance Packs

Certified 12-indicator monthly reports prepared by CSSG

Monthly Cycle
May 2026 Executive MIS Report12 Telemetry Indicators • 100% SLA Adherence • Rating: GREEN
View Pack
April 2026 Executive MIS Report3 Cases Resolved • Zero Escalation Breaches • Audit Committee
View Pack
Full governance breakdown availableOpen All Periodic Reports →

3. Deliverables & Employee Training

Programme rollout milestones completed by CSSG

18 / 19 Completed
Whistleblower Policy

Board adopted & deployed

Delivered
1800 Hotline (VI)

1800-102-8401 with auto-SMS

Active 24x7
Plant Floor Posters

QR standees across Plant 1 & 2

Completed
Employee Training

92.6% plant workforce certified

230 Trained
Contracted deliverables statusView Full 19-Point Tracker →