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Sustainability Command Center 18

CSRD / ESRS Reporting Readiness Checklist

Assess readiness to publish a sustainability statement under the EU Corporate Sustainability Reporting Directive and the European Sustainability Reporting Standards.

CSRDESRS
Sustainability Command Center 17

GHG Protocol Scope 1 & 2 Inventory Checklist

Build a defensible Scope 1 and Scope 2 greenhouse gas inventory following the GHG Protocol Corporate Accounting and Reporting Standard.

GHG Protocol Corporate Standard
Sustainability Command Center 14

Carbon Credit Quality Assessment (ICVCM) Checklist

Assess the quality and integrity of carbon credits against the ICVCM Core Carbon Principles before purchase or retirement.

ICVCM Core Carbon PrinciplesIC-VCM Assessment Framework
Sustainability Command Center 14

Environmental Product Declaration (EPD) ISO 14025 Checklist

Prepare and verify a Type III Environmental Product Declaration based on Product Category Rules under ISO 14025 and EN 15804.

ISO 14025EN 15804ISO 21930
Sustainability Command Center 14

Product Environmental Footprint (PEF) Study Checklist

Conduct a Product Environmental Footprint study following the EU PEF method and category rules (PEFCR) across 16 impact categories.

EU PEF MethodPEFCRISO 14040/14044
Sustainability Command Center 19

GHG Protocol Scope 3 Category Deep-Dive Checklist

Screen and account for all 15 Scope 3 categories under the GHG Protocol Corporate Value Chain Standard, from purchased goods to investments.

GHG Protocol Corporate Value Chain (Scope 3) Standard
Sustainability Command Center 12

ESRS G1 Business Conduct Checklist

Prepare ESRS G1 disclosures on corporate culture, anti-corruption, political engagement, supplier payment practices and business conduct under the CSRD.

ESRS G1CSRDOECD Guidelines
Sustainability Command Center 10

ESRS S2 Workers in the Value Chain Checklist

Prepare ESRS S2 disclosures on material impacts, risks and opportunities affecting workers in the upstream and downstream value chain under the CSRD.

ESRS S2CSRDUN Guiding Principles
Sustainability Command Center 15

ESRS S1 Own Workforce Checklist

Prepare ESRS S1 disclosures on working conditions, equal treatment, and other work-related rights for the undertaking's own workforce under the CSRD.

ESRS S1CSRDUN Guiding Principles
Sustainability Command Center 12

ESRS E5 Resource Use and Circular Economy Checklist

Prepare ESRS E5 disclosures on resource inflows and outflows, waste, and circular economy strategies for CSRD sustainability reporting.

ESRS E5CSRDEU Circular Economy Action Plan
Sustainability Command Center 12

ESRS E4 Biodiversity and Ecosystems Checklist

Prepare ESRS E4 disclosures on biodiversity and ecosystem impacts, dependencies, transition plans and metrics for CSRD sustainability reporting.

ESRS E4CSRDKunming-Montreal GBF
Sustainability Command Center 14

ESRS E3 Water and Marine Resources Checklist

Prepare ESRS E3 disclosures on water consumption, withdrawal and discharge, water-stressed areas, and marine resource impacts for CSRD reporting.

ESRS E3CSRDEU Water Framework Directive
Sustainability Command Center 14

ESRS E2 Pollution Disclosure Checklist

Prepare ESRS E2 Pollution disclosures on pollution of air, water and soil, substances of concern, and microplastics for CSRD sustainability reporting.

ESRS E2CSRDEU Industrial Emissions Directive
Sustainability Command Center 16

Responsible Business Alliance (RBA) VAP Audit Readiness Checklist

Prepare a manufacturing site for an RBA Validated Assessment Program (VAP) audit across Labor, Health & Safety, Environment, Ethics, and Management Systems.

RBA Code of Conduct 8.0RBA VAP Operations Manual
Sustainability Command Center 18

EcoVadis Sustainability Rating Readiness Checklist

Prepare documentation and management systems for an EcoVadis assessment across the four themes: Environment, Labor & Human Rights, Ethics, and Sustainable Procurement.

EcoVadis MethodologyISO 26000UN Global Compact
Sustainability Command Center 16

Sedex SMETA Social Audit Readiness Checklist

Prepare a site for a SMETA 2-Pillar or 4-Pillar ethical trade audit against the ETI Base Code and local law.

SMETA 7.0ETI Base CodeILO Core Conventions
Sustainability Command Center 15

RSPO Sustainable Palm Oil Supply Chain Checklist

Assess compliance for handling certified sustainable palm oil under an RSPO supply chain model (Identity Preserved, Segregation, Mass Balance, or Book & Claim).

RSPO Supply Chain Certification Standard 2020RSPO P&C 2018
Sustainability Command Center 15

Rainforest Alliance Cocoa & Coffee Traceability Checklist

Verify traceability and chain-of-custody requirements for certified cocoa and coffee under the Rainforest Alliance 2020 program, including mass balance and traceability levels.

Rainforest Alliance Sustainable Agriculture Standard 2020RA Chain of Custody
Sustainability Command Center 15

Better Cotton (BCI) Chain of Custody Checklist

Assess supplier compliance with the Better Cotton Chain of Custody, including mass balance credits, the Better Cotton Platform, and claims for sourced volumes.

Better Cotton Chain of Custody Standard v1.4Better Cotton Claims Framework
Sustainability Command Center 15

Higg Index Textile Facility Environmental Module (FEM) Checklist

Prepare a manufacturing facility to complete and verify the Higg Facility Environmental Module (FEM) across environmental management, energy, water, and chemicals.

Higg FEM 4.0Cascale (SAC) Higg Index
Sustainability Command Center 16

UN Guiding Principles Human Rights Impact Assessment Checklist

Structure a human rights impact assessment and ongoing due diligence process consistent with the UN Guiding Principles (Ruggie Framework) and OECD guidance.

UN Guiding Principles on Business and Human RightsOECD Due Diligence Guidance
Sustainability Command Center 15

Operational Grievance Mechanism Effectiveness Checklist (UNGP Principle 31)

Evaluate an operational-level grievance mechanism against the eight effectiveness criteria of UN Guiding Principle 31.

UN Guiding Principles Principle 31OECD Guidelines for Multinational Enterprises
Sustainability Command Center 16

Gender & Ethnicity Pay Gap Reporting Checklist

Prepare a compliant gender and ethnicity pay gap analysis and disclosure, covering data scope, required metrics, and narrative reporting.

UK Gender Pay Gap Regulations 2017EU Pay Transparency Directive 2023/970
Sustainability Command Center 14

GRI 207 Tax Transparency Reporting Checklist

Assess readiness to report tax strategy, governance, stakeholder engagement, and country-by-country data under GRI 207.

GRI 207: Tax 2019OECD BEPS Action 13
Sustainability Command Center 17

ISO 37001 Anti-Bribery Management System Checklist

Assess the design and operation of an anti-bribery management system against ISO 37001, covering risk assessment, due diligence, controls, and monitoring.

ISO 37001:2016
Sustainability Command Center 15

EU Whistleblower Directive Compliance Checklist

Assess internal reporting channels and case handling against the EU Whistleblower Protection Directive (2019/1937) and ISO 37002 good practice.

EU Directive 2019/1937ISO 37002:2021
Sustainability Command Center 15

PCAF Financed Emissions Accounting Checklist

Assess methodology, data quality, and disclosure for measuring financed emissions of a loan and investment portfolio under the PCAF Standard.

PCAF Global GHG Accounting and Reporting Standard for the Financial IndustryGHG Protocol
Sustainability Command Center 15

Green Bond (ICMA GBP) Use-of-Proceeds Checklist

Assess a green bond framework and issuance against the four core components of the ICMA Green Bond Principles plus external review and impact reporting.

ICMA Green Bond Principles 2021ICMA Harmonised Framework for Impact Reporting
Sustainability Command Center 15

Sustainability-Linked Loan (SLLP) Structuring Checklist

Assess a sustainability-linked loan against the five core components of the Sustainability-Linked Loan Principles, including KPI selection and SPT calibration.

LMA/LSTA/APLMA Sustainability-Linked Loan Principles 2023
Sustainability Command Center 12

UN SDG Contribution Mapping & Reporting Checklist

Structure a credible mapping of business activities to the UN Sustainable Development Goals, avoiding SDG-washing, using the SDG Compass and Business Reporting on the SDGs guidance.

UN Sustainable Development GoalsSDG CompassGRI-SDG linkage
Sustainability Command Center 14

Integrated Reporting <IR> Framework Checklist

Assess an integrated report against the guiding principles and content elements of the Integrated Reporting Framework, including the six capitals and value creation over time.

Integrated Reporting Framework (IFRS Foundation)Six Capitals
Sustainability Command Center 15

AI Governance & Data Ethics ESG Checklist

Assess responsible AI and data ethics governance as an emerging ESG topic, covering accountability, fairness, transparency, and risk management under ISO/IEC 42001 and the NIST AI RMF.

ISO/IEC 42001:2023NIST AI Risk Management FrameworkOECD AI Principles
Sustainability Command Center 19

GRESB Real Estate Assessment Readiness Checklist

Prepare a real estate fund or portfolio for the annual GRESB Real Estate Assessment across the Management, Performance, and Development components.

GRESB Real Estate StandardGRESB Real Estate Reference Guide
Sustainability Command Center 14

Extended Producer Responsibility & Packaging Compliance Checklist

Assess compliance with extended producer responsibility obligations for packaging, including registration, fees, eco-modulation, and recyclability design.

EU Packaging and Packaging Waste RegulationEPR regulations
Sustainability Command Center 14

ISO 20400 Sustainable Procurement Checklist

Embed sustainability into procurement policy, strategy, and process across the sourcing lifecycle using the guidance of ISO 20400.

ISO 20400:2017
Sustainability Command Center 14

Net-Zero Transition Plan (TPT) Checklist

Develop a credible, decision-useful climate transition plan following the TPT Disclosure Framework's five elements and supporting sub-elements.

Transition Plan Taskforce Disclosure FrameworkIFRS S2
Sustainability Command Center 14

Climate Scenario Analysis Readiness Checklist

Structure a climate scenario analysis to test business strategy resilience against physical and transition risks across multiple warming pathways.

TCFDIFRS S2NGFS Scenarios
Sustainability Command Center 13

Internal Carbon Pricing Program Checklist

Design and operationalize an internal carbon pricing mechanism to embed climate costs into capital allocation and business decision-making.

CDP GuidanceTCFD
Sustainability Command Center 15

Renewable Energy Procurement (RECs & PPAs) Checklist

Evaluate renewable electricity procurement strategies including RECs, PPAs, and green tariffs to support credible market-based Scope 2 and RE100 claims.

GHG Protocol Scope 2 GuidanceRE100Greenhouse Gas Protocol
Sustainability Command Center 19

ISO 50001 Energy Management System Readiness Checklist

Assess readiness to establish, certify, and maintain an energy management system that drives continual improvement in energy performance under ISO 50001.

ISO 50001:2018
Sustainability Command Center 16

ISO 14067 Product Carbon Footprint Checklist

Quantify and report the carbon footprint of a product across its life cycle following the principles, requirements, and guidelines of ISO 14067.

ISO 14067:2018ISO 14040ISO 14044
Sustainability Command Center 16

ISO 14040/14044 Life Cycle Assessment Checklist

Conduct a rigorous life cycle assessment covering the four phases of goal and scope, inventory, impact assessment, and interpretation per ISO 14040/44.

ISO 14040:2006ISO 14044:2006
Sustainability Command Center 15

AWS International Water Stewardship Standard Checklist

Prepare a site for Alliance for Water Stewardship certification by addressing catchment context, water balance, water quality, and shared water challenges.

AWS Standard 2.0
Sustainability Command Center 14

TNFD Nature-Related Disclosure (LEAP) Checklist

Prepare nature-related risk and opportunity disclosures using the TNFD framework and the LEAP approach for locating, evaluating, assessing, and preparing.

TNFD Recommendations v1.0
Sustainability Command Center 15

Circular Economy & Waste Management Checklist

Assess programs for waste reduction, material circularity, and resource efficiency against circular economy principles and the waste hierarchy.

ISO 59004EU Waste Framework DirectiveGRI 306
Sustainability Command Center 15

Sustainability Assurance Readiness (ISAE 3000 / ISSA 5000) Checklist

Prepare sustainability information for limited or reasonable assurance engagements by strengthening controls, evidence, and reporting criteria.

ISAE 3000ISSA 5000CSRD
Sustainability Command Center 14

ESG Ratings Preparation Checklist (MSCI & Sustainalytics)

Prepare for and improve outcomes in major ESG rating assessments by aligning disclosures, data availability, and controversy management.

MSCI ESG RatingsSustainalytics ESG Risk Ratings
Sustainability Command Center 13

Board ESG Governance & Oversight Checklist

Evaluate board-level governance of sustainability, including oversight structures, competence, incentives, and integration of ESG into strategy and risk.

TCFD GovernanceIFRS S1GRI 2
Sustainability Command Center 14

Diversity, Equity & Inclusion Metrics Reporting Checklist

Structure the collection and disclosure of diversity, equity, and inclusion metrics including workforce composition, pay equity, and inclusion outcomes.

GRI 405SASB Human CapitalEU Pay Transparency Directive
Sustainability Command Center 13

Conflict Minerals Due Diligence (Dodd-Frank 1502) Checklist

Structure conflict minerals due diligence for tin, tungsten, tantalum, and gold following the OECD five-step framework and SEC reporting requirements.

Dodd-Frank Section 1502OECD Due Diligence GuidanceSEC Form SD
Sustainability Command Center 13

Living Wage Assessment Checklist

Assess whether workers across operations and supply chain earn a living wage using recognized benchmarks and remediation of wage gaps.

UN Guiding PrinciplesILO ConventionsAnker Methodology
Sustainability Command Center 15

EU Taxonomy Alignment Assessment Checklist

Assess economic activities against the EU Taxonomy for eligibility, substantial contribution, do-no-significant-harm, and minimum safeguards.

EU Taxonomy Regulation
Sustainability Command Center 18

GHG Protocol Scope 3 Value Chain Inventory Checklist

Screen and quantify value-chain emissions across the 15 Scope 3 categories using the GHG Protocol Corporate Value Chain (Scope 3) Standard.

GHG Protocol Scope 3 Standard
Sustainability Command Center 15

GRI Standards Sustainability Report Readiness Checklist

Confirm your sustainability report meets the GRI Universal Standards for reporting in accordance with GRI.

GRI Standards
Sustainability Command Center 15

SASB Industry Standards Disclosure Checklist

Prepare investor-focused, financially material sustainability disclosures aligned to the SASB Standards (now maintained by the ISSB).

SASB StandardsISSB
Sustainability Command Center 12

TCFD Climate-Related Financial Disclosure Checklist

Structure climate-related financial disclosures across the four TCFD pillars: governance, strategy, risk management, and metrics and targets.

TCFD
Sustainability Command Center 17

ISSB IFRS S1 & S2 Sustainability Disclosure Readiness Checklist

Assess readiness for the ISSB's IFRS S1 general requirements and IFRS S2 climate-related disclosures.

ISSBIFRS S1IFRS S2
Sustainability Command Center 15

Science Based Targets (SBTi) Target-Setting Readiness Checklist

Prepare and validate corporate near-term and net-zero targets under the Science Based Targets initiative criteria.

SBTiGHG Protocol
Sustainability Command Center 15

SEC Climate Disclosure Rule Readiness Checklist

Prepare registrant disclosures for the SEC climate-related disclosure requirements in annual reports and registration statements.

SEC Climate Disclosure Rule
Sustainability Command Center 12

CDP Water Security & Forests Disclosure Checklist

Prepare responses to the CDP Water Security and Forests questionnaires covering water stewardship and forest-risk commodities.

CDP
Sustainability Command Center 15

Double Materiality Assessment Checklist

Conduct a robust double materiality assessment covering both impact materiality and financial materiality to determine material sustainability topics.

CSRDESRSGRI Standards
Sustainability Command Center 15

Supplier ESG Due Diligence Checklist

Screen and assess suppliers for environmental, social, and governance risks using a risk-based due diligence approach.

OECD Due Diligence GuidanceUN Guiding PrinciplesCSDDD
Sustainability Command Center 15

EUDR Deforestation Due Diligence Checklist

Establish due diligence for placing relevant commodities and products on the EU market deforestation- and conversion-free under the EU Deforestation Regulation.

EU Deforestation Regulation
Sustainability Command Center 15

Modern Slavery & Human Rights Statement Readiness Checklist

Prepare a modern slavery statement meeting UK and Australian reporting requirements and aligned with the UN Guiding Principles.

UK Modern Slavery ActAustralia Modern Slavery ActUN Guiding Principles
Sustainability Command Center 15

CDP Climate Change Questionnaire Readiness Checklist

Prepare a complete, scoring-optimized response to the CDP Climate Change questionnaire.

CDP