Workflow · Evidence & Compliance · Due Diligence
Carbon Credit Evidence Review
Review the documentation supporting a carbon-credit case: completeness, traceability, cross-checks and gaps — prepared for specialist review.
Who it is for — and what you will need
Buyers and teams evaluating carbon-credit documentation before relying on it.
- The project/provider/credit context
- The documents submitted so far
- The intended use of the credits
Anything OrenAtlas already knows is prefilled with its evidence state — you are asked only for what is missing or unresolved.
How it works
6 stages. Save and resume at any point; each stage keeps its evidence attached to the exact item it supports.
Case scope
Project, provider and credit context captured; required document checklist derived.
in developmentStage details
- What OrenAtlas already knows
- Known counterparty context from the DD case
- What you provide
- Project / provider / credit context (required) — Determines the required document set · Intended use (required) — Frames what the review must and must not conclude
- Evidence used
- No evidence collected at this stage.
- What happens
- Required document checklist derived from context
- If something is missing
- Unknown context fields become explicit open questions.
- Done when
- Case scope + required document set fixed.
- What comes next
- Scoped carbon-credit review case with document checklist.
Documents
Submitted documents inventoried; registry/source cross-checks where supported.
in developmentStage details
- What OrenAtlas already knows
- Submitted documents inventoried against the checklist
- What you provide
- Documents (if applicable) — Project records, registry entries, issuance/retirement statements, methodologies, attestations
- Evidence used
- Project documents, Registry records, Issuance/retirement statements, Methodology documents, Attestations. Reuse: Documents attach to their checklist item; provenance per record.
- What happens
- Every document mapped to a checklist item
- If something is missing
- Missing items become owned, actionable tasks (request evidence / assign owner) — never a dead warning.
- Done when
- Inventory complete against checklist (gaps explicit).
- What comes next
- Document inventory with completeness states.
Traceability
Issuance, retirement and methodology evidence; provenance per record.
in developmentStage details
- What OrenAtlas already knows
- Registry/source cross-checks where supported; issuance/retirement/methodology evidence chains
- What you provide
- Nothing — OrenAtlas assembles this stage.
- Evidence used
- Registry cross-checks, Source confirmations. Reuse: Cross-check results carry retrieval dates; what could NOT be cross-checked is stated.
- What happens
- Cross-checks state what they establish AND what they do not
- If something is missing
- "Source not confirmed" is an explicit state — never silently passed.
- Done when
- Traceability findings recorded per document.
- What comes next
- Traceability findings.
Gaps
Missing, conflicting and stale records; further-document requests.
in developmentStage details
- What OrenAtlas already knows
- Gap/conflict list with per-item further-document requests
- What you provide
- Further-document requests (if applicable) — Close specific documentation gaps
- Evidence used
- No evidence collected at this stage.
- What happens
- Each gap has an owner and action
- If something is missing
- Missing items become owned, actionable tasks (request evidence / assign owner) — never a dead warning.
- Done when
- Gaps actioned or accepted open.
- What comes next
- Gap/request list.
Specialist review
Human/specialist review of the assembled evidence.
in developmentStage details
- What OrenAtlas already knows
- Full case: inventory, traceability, gaps — with what requires specialist interpretation flagged
- What you provide
- Specialist judgment (required) — Interpretation of completeness and traceability — never a rating, certification, authenticity guarantee, approval or trading recommendation
- Evidence used
- No evidence collected at this stage.
- What happens
- Judgment uses evidence-state vocabulary only
- If something is missing
- Open items acknowledged in the judgment.
- Done when
- Specialist review recorded.
- What comes next
- Specialist-reviewed case state.
Evidence Pack
Versioned pack. OrenAtlas never certifies credits, guarantees authenticity or acts as a registry.
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; explicit no-certification framing; next actions present
- If something is missing
- Outstanding requests listed.
- Done when
- Versioned Carbon Credit Evidence Pack generated.
- What comes next
- Carbon Credit Evidence Pack (versioned) → back to the owning Due Diligence case.
What you receive: Carbon Credit Evidence Pack
A versioned result — not just a PDF. It preserves:
Current state
Foundation — in development.
A specialized due-diligence use case built on the Evidence Core — specified, honest checklist structure defined, workspace not yet built.
Where this hands off next
Your case context (company, product, market, requirement) travels with you — nothing is re-selected.