Disclosure readiness

Every question asks what you can produce, not how ready you feel. The output is a list of artefacts to go and find, grouped by who usually holds them.

Filtered for a regulator or assurance provider, in read-only mode

Inspect the criteria and maturity descriptors behind a self-declared position.

This journey does not record answers. You are reading the questions an organisation should be able to answer, and the artefacts behind each one.

Before you start

This suite is not an assurance methodology and produces no assurance conclusion.
Every response in a pack is self-declared by the preparer. Nothing has been inspected or tested.

1. See the scope

Review mode

These questions show what an organisation should be able to produce. No answers are saved from this role journey.

Can you produce a charter or terms of reference that names which body or individual oversees climate-related risks and opportunities?
Can you produce minutes or papers showing the responsible body actually considered and decided climate matters during the period?
Can you produce a documented process for identifying, assessing, prioritising and monitoring climate-related risks?
Can you show that climate-related risks sit in the same register and escalate through the same path as other enterprise risks?
Can you produce a current register of your environmental compliance obligations and evidence that compliance is evaluated?
Can you produce documentation stating your organisational boundary and the consolidation approach used?
Can you produce a scope 1 and scope 2 inventory with the methodology, emission factors and data sources documented?
Can you produce your submitted National Greenhouse and Energy Reporting report and the records that allow the figures to be verified?
For each significant source, can you show which estimation method was used and evidence that the criteria for using it were satisfied?
Can you produce a screening of all fifteen scope 3 categories showing which are relevant and which are excluded, with the reason?
Can you state the extent to which each target relies on carbon credits, and produce a register of the credits by scheme, type and vintage?
For each public environmental claim, can you produce the substantiation that was held at the time the claim was made?
Can you produce documented controls over sustainability data equivalent to those over financial data?
Can you produce an independent assurance report over your sustainability information?
Can you produce appointments for an Accountable Executive and an Engineer of Record, and the findings of independent technical review?
Can you produce either your referral and approval conditions under the EPBC Act, or a documented assessment concluding that no referral is required?

Section 1 of 3

Filtered for a regulator or assurance provider, in read-only mode

Before you start

1. See the scope

Review mode

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Folded · 2 artefacts requested

Folded · 1 artefact requested

Questions ready for review