Workflow · Sustainability & Product Compliance · CSRD
CSRD Preparation
Prepare the evidence a CSRD-aligned disclosure would rest on — reusing ESG data, showing exactly what is covered and what is missing.
Who it is for — and what you will need
Companies preparing for CSRD-aligned reporting expectations.
- Company scope
- Which disclosure requirements apply
- ESG data/evidence not already in OrenAtlas
Anything OrenAtlas already knows is prefilled with its evidence state — you are asked only for what is missing or unresolved.
How it works
5 stages. Save and resume at any point; each stage keeps its evidence attached to the exact item it supports.
Scope
Relevant disclosure requirements resolved for the company.
in developmentStage details
- What OrenAtlas already knows
- Company scope; relevant disclosure requirements
- What you provide
- Reporting scope confirmation (required) — Bounds the disclosure set
- Evidence used
- No evidence collected at this stage.
- What happens
- Disclosure set versioned
- If something is missing
- Undetermined applicability marked for specialist input.
- Done when
- Disclosure scope fixed.
- What comes next
- CSRD preparation scope.
Data & evidence
Existing ESG values/evidence reused — the same data is never recollected.
in developmentStage details
- What OrenAtlas already knows
- Existing ESG values/evidence mapped per disclosure — the same data is NEVER recollected; per disclosure: existing data, coverage, missing, owner, evidence, review state
- What you provide
- Nothing — OrenAtlas assembles this stage.
- Evidence used
- ESG program data + evidence. Reuse: Full reuse from the ESG program; no second sustainability dataset.
- What happens
- Every disclosure row shows coverage from reused data
- If something is missing
- Missing items become owned, actionable tasks (request evidence / assign owner) — never a dead warning.
- Done when
- Disclosure coverage mapped.
- What comes next
- Disclosure coverage map.
Gaps
Covered · partially evidenced · missing · pending review · specialist/auditor attention required.
in developmentStage details
- What OrenAtlas already knows
- Missing disclosures/metrics as assignable tasks
- What you provide
- Missing metric values + evidence (if applicable) — Close disclosure gaps; evidence at the value
- Evidence used
- Same evidence categories as ESG collect. Reuse: New values flow INTO the ESG program dataset, not a parallel one.
- What happens
- Tasks owned
- If something is missing
- Missing items become owned, actionable tasks (request evidence / assign owner) — never a dead warning.
- Done when
- Gap tasks completed or accepted open.
- What comes next
- Completed gap work.
Review
Human review of the preparation state.
in developmentStage details
- What OrenAtlas already knows
- Per-disclosure states: covered · partially evidenced · missing · pending review · specialist/auditor attention required
- What you provide
- Review decisions (required) — Confirm states; flag auditor-attention items
- Evidence used
- No evidence collected at this stage.
- What happens
- Five preparation states only; no assurance claim
- If something is missing
- Missing stays missing explicitly.
- Done when
- All disclosures dispositioned.
- What comes next
- Reviewed preparation state.
Preparation Pack
CSRD Evidence/Preparation Pack — preparation support, not certification, not an audit substitute.
in developmentStage details
- What OrenAtlas already knows
- Everything above
- What you provide
- Nothing — OrenAtlas assembles this stage.
- Evidence used
- No evidence collected at this stage.
- What happens
- Versioned; no assurance/certification claim; next actions present
- If something is missing
- Open items listed.
- Done when
- Versioned CSRD Preparation Pack generated.
- What comes next
- CSRD Evidence / Preparation Pack (versioned) → back to ESG program.
What you receive: CSRD Evidence / Preparation Pack
A versioned result — not just a PDF. It preserves:
Current state
Foundation — in development.
CSRD bucket mapping and readiness computation exist in the engine; the preparation workspace is specified but not yet built.
Where this hands off next
Your case context (company, product, market, requirement) travels with you — nothing is re-selected.