Sustainability or ESG lead

“Where are the gaps between what we report and what the standards ask for?”

Step 1. Obligations mapper
Fix the perimeter first. Readiness against a regime that does not reach you is wasted effort.
Produces: Regime exposure map
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Step 2. Disclosure readiness
Work the full criteria set and record what you can actually produce today.
Produces: Maturity profile, Evidence request list
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Step 3. Abatement and trajectory
Sequence the plan against the mitigation hierarchy and see how much of the position rests on compensation.
Produces: Abatement sequence, Integrity flags
What this surfaces is usually owned by someone else. Hand the gaps to your operations or mine planner.
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Step 4. Claim integrity gate
Run every published claim through the gates before the report goes out, not after.
Produces: Claim integrity position
What this surfaces is usually owned by someone else. Hand the gaps to your board member or executive.
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Step 5. Evidence pack
Assemble the pack the assurer will ask for.
Produces: Evidence pack
What this surfaces is usually owned by someone else. Hand the gaps to your regulator or assurance provider.
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You finish with: Disclosure readiness pack with an evidence request list by owner

Your answers are held in this browser only. They are not sent to us and do not follow you to another device. Export the evidence pack to keep a copy.