Process stepper
- 1Data collectionOwner: ESG Analyst • SLA: 5d
- 2Supplier surveyOwner: Procurement • SLA: 10d
- 3Internal assuranceOwner: Internal Audit • SLA: 3d
- 4External assuranceOwner: EY / DNV • SLA: 10d
- 5Board disclosureOwner: Board Secretary • SLA: 5d
Pending approvals
| Disclosure | Entity | Framework | Score impact | Aged | Risk | |
|---|---|---|---|---|---|---|
| ESG-1101 | Q4 carbon disclosure | GRI · Scope 1-3 | +2.4 pts | 2d | Low | |
| ESG-1102 | Supplier PowerGen | Onboarding · NG | -1.1 pts | 1d | High | |
| ESG-1103 | Water usage report | CDP Water | Neutral | 5h | Medium | |
| ESG-1104 | Renewable PPA | Spain solar | +3.8 pts | 3d | 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