Board member or executive

“What are we exposed to, and can we stand behind what we have said?”

Step 1
Obligations mapper
Establish which regimes may reach the group before discussing readiness against any of them.
Not started
Produces: Regime exposure map with thresholds and citations
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Step 2
Disclosure readiness
Test the governance and strategy expectations you personally sign off, not the operational detail beneath them.
Not started
Produces: Governance evidence position
What this surfaces is usually owned by someone else. Hand the gaps to your sustainability or esg lead.
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Step 3
Claim integrity gate
Decide whether the organisation can stand behind the environmental claims it publishes.
Not started
Produces: Claim integrity position and required disclosures
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Step 4
Evidence pack
Take a single traceable pack into the board pack rather than nine separate assertions.
Not started
Produces: Evidence pack
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You finish with: Board paper extract: exposure, readiness gaps and claim status

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Build the evidence pack