Company Setup
Company Setup
Complete this once. Your company name, type, and reporting period will appear on the shadow CSRD report and audit export. Company type determines your wave of first application and may pre-select certain datapoint applicability rules.
Point of Entry
Materiality Assessment
This is your point of entry. Mark each standard as Material, Not Material, or Phase-in Relief Applied. Only material standards will be activated in the Disclosures tab. ESRS 2 (General Disclosures) is always required - it cannot be marked not material. You can revisit and update these decisions at any time.
ESRS 2 - General Disclosures is mandatory for all in-scope companies regardless of materiality assessment outcomes. It includes the Governance, Strategy, IRO process, and all GDR-P/A/M/T (Policies, Actions, Metrics, Targets) disclosure requirements that serve as the framework for every topical standard. 61 datapoint clusters - always required.
Progress Overview
Progress Dashboard
Completion by Standard
Alerts
Data Entry
Disclosures
Showing only material standards. Click a standard to expand it, then complete each datapoint. Use the status dropdown on each datapoint to mark it as Complete, In Progress, Not Applicable, or Phase-in Relief. Source citations support the audit trail.
Shadow Report
Shadow CSRD Report
Assembles all completed disclosures into a structured sustainability statement draft, organised by standard and DR. Shows only material topics with at least one response. Incomplete fields are flagged in red. This document can be printed or saved as HTML for further development into a formal report.
Audit Provision
Audit Trail
A structured record of every datapoint - its status, who completed it, when, what source was cited, and any preparers' notes. Includes CSDDD overlap flags and non-phaseable indicators. Export as JSON or CSV for handoff to an assurance provider for limited assurance under ISAE 3000 or equivalent.
| Standard | DR | Datapoint | Status | Response (excerpt) | Source cited | Preparer | Last updated | CSDDD | Non-phaseable |
|---|