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ERP / ESG / Workflows

ESG

Environment: Production
Security: High
Role: CEO / Executive
Process stepper
  1. 1
    Data collection
    Owner: ESG Analyst • SLA: 5d
  2. 2
    Supplier survey
    Owner: Procurement • SLA: 10d
  3. 3
    Internal assurance
    Owner: Internal Audit • SLA: 3d
  4. 4
    External assurance
    Owner: EY / DNV • SLA: 10d
  5. 5
    Board disclosure
    Owner: Board Secretary • SLA: 5d
Pending approvals
DisclosureEntityFrameworkScore impactAgedRisk
ESG-1101Q4 carbon disclosureGRI · Scope 1-3+2.4 pts2d
Low
ESG-1102Supplier PowerGenOnboarding · NG-1.1 pts1d
High
ESG-1103Water usage reportCDP WaterNeutral5h
Medium
ESG-1104Renewable PPASpain solar+3.8 pts3d
Low
Automation rules
Auto-pull energy meters daily
Flag supplier rating drop > 10 pts
AI draft disclosure narrative
Block contracts with non-rated suppliers
Mirror ESG events to risk register
Re-rate suppliers after incident
Prototype screen • Data is illustrative • Sub-menus, workflows, audit & settings are demo-ready