TCM AI Assessor Pre-auditAI pre-audit for The Copper Mark
Upload your operation's policies, plans and reports — in any language. TCM AI Assessor evaluates all 33 RRA criteria and produces a formal pre-audit with verdicts, verbatim evidence, identified gaps and concrete recommendations.
From documents to a formal pre-audit
A three-step pipeline modelled on The Copper Mark's official assurance methodology.
Upload to the document library
Drop in any number of documents — PDF, DOCX, XLSX, PPTX (up to 50 MB each). Each upload is auto-summarized, tagged with key topics, and classified against the 33 RRA criteria so the system knows which criteria each document supports.
Run an assessment
Name the site/operation, pick which documents to include (default: all), and click Begin Assessment. The system evaluates all 33 criteria in batches of 6 concurrent runs, streaming findings to the dashboard as each criterion resolves.
Read the formal report
An editorial-style printable report with cover page, outcome banner, executive summary, criterion-by-criterion findings, evidence quotes, gaps and recommendations. Export as PDF using your browser's Print to PDF.
Three pillars. Thirty-three criteria.
The Risk Readiness Assessment of The Copper Mark covers the full ESG spectrum of an upstream copper mining operation.
Business integrity, transparency & risk
Anti-bribery, business ethics, due diligence on conflict-affected areas, governance of risk, transparent disclosure and grievance mechanisms.
Human rights, communities & people
Human rights, security forces, labour practices, occupational health and safety, stakeholder engagement, community development, indigenous peoples, resettlement.
Environment, climate & resources
Tailings, water stewardship, biodiversity, GHG emissions and energy, waste, hazardous materials, mine closure and environmental compliance.
Verdicts use The Copper Mark's exact definitions
Each criterion gets one of three verdicts, plus a 2–3 sentence rationale, verbatim evidence quotes attributed to the source document, specific gaps from the criterion's requirements, and concrete recommendations mapped one-to-one to gaps.
Designed, implemented, monitored, reviewed
The site has a management system aligned with all core requirements, demonstrates effective consistent implementation, monitors and tracks it, and reviews effectiveness with updates as appropriate.
System exists, gaps remain
Anything that does not fall into "Does Not Meet" or "Fully Meets". The system is designed but gaps exist in alignment, implementation, monitoring or review.
No aligned system, or unable to demonstrate
No management system aligned with the core requirements, OR a designed system that does not align, OR inability to demonstrate consistent implementation.
Insufficient Evidence — soft flag
When no documents in the submitted set address a criterion meaningfully, the system flags Insufficient Evidence with a list of expected-but-absent requirements. This is surfaced to the user and does not count toward a formal verdict.
The site-level determination
The system reports the overall outcome on the dashboard and report cover, following The Copper Mark's outcome rules.
All criteria Fully Meets
The site receives the mark without an improvement plan.
One or more Partially Meets, none Does Not Meet
The site receives the mark but must submit an improvement plan.
One or more Does Not Meet
The site does not receive the mark and must submit an improvement plan.
Every criterion produces four structured outputs
No paraphrased fluff. Direct quotes from your documents, attributed to the source, with verifiable gaps and actionable recommendations.
One of three levels + rationale
Fully Meets, Partially Meets or Does Not Meet — plus a 2-3 sentence rationale explaining why this level was selected for this specific criterion.
Verbatim quotes, attributed
Direct verbatim quotes from your submitted documents that support the verdict. Each is attributed to the source document name. No paraphrase.
Specific missing requirements
Actionable items from the criterion's official requirements that are missing, underdeveloped or inconsistent with the submitted documentation. Cited to specific requirements, not generic observations.
Concrete actions, mapped to gaps
One-to-one mapping with the identified gaps wherever possible. Concrete, scoped, owner-friendly actions you can take to the next assurance cycle.
A live assessment dashboard and a printable formal report
Watch the assessment run criterion by criterion. Then read the editorial-style report with Paper-on-Bone typography and a verdict-coloured outcome banner.
Assessment dashboard
Outcome banner at the top with the overall determination in a verdict-coloured band.
Summary statistics with counts of Fully Meets / Partially Meets / Does Not Meet across the 33 criteria.
Criterion rail grouped by pillar (Governance / Social / Environmental), each with a verdict bar.
Detail panel showing the selected criterion's full findings.
Coverage matrix showing which documents support which criteria, plus a radar chart across the three pillars.
Formal report
Editorial typography with Paper-on-Bone page styling for a printable, high-craft feel.
Cover page with the outcome banner and overall determination.
Executive summary for leadership and assurance teams.
Criterion-by-criterion deep dive with evidence quotes, gaps and recommendations.
Print to PDF via the browser. Server-side PDF generation is on the roadmap.
Pre-loaded with a realistic demo case
When you open the app, it is pre-populated with a fictitious upstream copper operation called Cuprita Andina Mining in the Andes — including a 14-document library, a completed assessment with all 33 criteria resolved, and a realistic mix of verdicts.
Site
Cuprita Andina Mining — a fictitious upstream copper operation in the Andes used to showcase real-world structure.
14 corporate documents
ESG policy, human rights, community engagement, water stewardship, tailings, GHG emissions, H&S, grievance mechanism, supplier code, emergency response and more.
Pre-computed assessment
"Cuprita Andina · Q2 2026 Pre-audit" — all 33 criteria resolved. Many Fully Meets, some transitional Partially Meets, a couple needing immediate attention.
Inspect the existing assessment, then upload your own documents and run a fresh assessment against the live LLM pipeline.
Common questions
Is TCM AI Assessor affiliated with The Copper Mark organization?
No. TCM AI Assessor is an independent pre-audit instrument built by Data Riders. It is not affiliated with, endorsed by, or certified by The Copper Mark organization. Reports include a clear disclaimer.
What does the assessment cover?
All 33 criteria of The Copper Mark Risk Readiness Assessment (RRA), spanning Governance, Social and Environmental pillars. Each criterion is evaluated using The Copper Mark's official assurance methodology and verdict definitions.
What languages are supported?
Documents can be submitted in any language. The interface defaults to English, but report output and LLM responses adapt to the language of the submitted documents or the user's selected language. Full UI internationalization is on the roadmap.
How are verdicts determined?
Each criterion receives one of three verdicts using The Copper Mark's exact definitions: Fully Meets, Partially Meets or Does Not Meet. A fourth internal flag — Insufficient Evidence — is shown when documentation does not address a criterion meaningfully.
Do I need to log in?
No. TCM AI Assessor runs in demo-mode by design: no authentication, single shared workspace. Documents and assessments persist across sessions.
Does the AI replace a real audit?
No. TCM AI Assessor is a pre-audit tool that identifies gaps and surfaces evidence before a formal assessment. The final report includes a disclaimer that the AI assessment is for pre-audit use only and does not constitute a certified audit.
What file types are supported?
PDF, DOCX, XLSX and PPTX, up to 50 MB each. On upload, full text is extracted, a 1–2 sentence summary is generated, key topics are tagged, and the document is classified against the 33 criteria.
Other agents in the compliance family
Related reads & cases
Background on The Copper Mark, its convergence into CMSI and AI-assisted audits.
Run your first Copper Mark pre-audit today
No procurement. No login. Open the assessor, inspect the demo case, then upload your own documents and run a fresh evaluation against the live pipeline.
TCM AI Assessor is an independent pre-audit instrument built by Data Riders. Not affiliated with The Copper Mark organization.