Navigating non-financial reporting requirements can be complex, especially under evolving frameworks like the CSRD. This comprehensive interactive Achilles checklist helps you identify the key enterprise data, processes, and supply chain inputs needed for accurate, compliant, and audit-ready disclosures.
Use it to prepare, identify your data requirements, streamline your reporting processes, reduce risk, and ensure your organisation stays ahead of regulatory expectations.
What’s included:
- Governance & Strategy Alignment – Senior accountability, defined roles, and policy readiness
- Framework & Regulatory Mapping – Identification of applicable standards (CSRD, IFRS, ESRS, etc.) and gap analysis
- Stakeholder Engagement – Mapping of internal/external stakeholders, communication strategies, and feedback loops
- Training & Change Management – ESG training, change support, and reporting system onboarding
- Data & Systems Readiness – Inventory of required data, defined owners, collection timelines, and audit-ready platforms
- Impact, Risk & Opportunity Management – Risk identification, due diligence, and mitigation planning
- Reporting Controls – Report structure, digital tagging (e.g., XBRL), and audit planning
- Disclosure & Assurance – Documentation, assurance provider coordination, and external comms strategy
