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.

Start — not yet availableAbout this capability
Foundation — in development

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.

  1. Scope

    Relevant disclosure requirements resolved for the company.

    in development
    Stage 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.
  2. Data & evidence

    Existing ESG values/evidence reused — the same data is never recollected.

    in development
    Stage 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.
  3. Gaps

    Covered · partially evidenced · missing · pending review · specialist/auditor attention required.

    in development
    Stage 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.
  4. Review

    Human review of the preparation state.

    in development
    Stage 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.
  5. Preparation Pack

    CSRD Evidence/Preparation Pack — preparation support, not certification, not an audit substitute.

    in development
    Stage 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:

disclosure requirement coveragereused ESG evidencegaps by statespecialist attention itemsreview states

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.