Strategy to Systems. Delivered.
CSRD readiness in the first 90 days
CSRD becomes manageable when you treat it like operating model build. The first 90 days should focus on scoping, ownership, disclosure mapping, controls and evidence trails.
Note: We do not provide statutory audit or assurance.
Days 1 to 30: scope and ownership
- Confirm scope boundary and internal decision rights
- Set steering cadence and define who signs off on what
- Draft disclosure inventory and assign owners for each disclosure
Days 31 to 60: mapping to data and controls
- Map each disclosure to data sources and named data owners
- Identify missing data and define collection method
- Design control checks and evidence trail expectations early
Days 61 to 90: workflow and repeatability
- Define workflow: collection, review, approvals, versioning
- Define change control for assumptions and methodologies
- Run a mini dry-run on a subset to surface gaps early