ESRS Module: FEATURE LIST

Hierarchical Management: User management and data aggregation based on implemented organizational structure. 

Workflow Definition: Definition of data providers and approval workflows at the entity level. 

Scalable Collaboration: Inclusion of unlimited data providers. 

Auditor Integration: Integrated auditor's view for third-party verification. 

Centralized Launchpad: Unified view illustrating the progress of work, including entity involvement and overall report completion percentage. 

Audited Process: Process aligned with EFRAG Implementation Guidance for double materiality analysis. 

Stakeholder Management: Integrated stakeholder management with topic allocation, weighting, and interactive surveys. 

Sustainability Matter Selection: Selection from the 92 EFRAG sustainability topics or addition of company-specific topics. 

IRO Evaluation: Evaluation of Impacts, Risks, and Opportunities (IROs) through stakeholder surveys and collaboration features. 

Industry Integration: Integration of sector-specific suggestion lists (40 IRO lists) or upload of custom IROs. 

Materiality Mapping: Automated mapping of material topics to ESRS disclosures and data points based on custom thresholds. 

External Integration: Upload and integration of externally conducted materiality analyses. 

DMA Results Visualization: Tabular and matrix views of Sustainability Matters grouped by topic, severity, and materiality level. 

Scope Determination: Selection of Disclosure Requirements (DRs) and Data Points (DPs) relevant to the report. 

Pre-selection Logic: Automatic pre-selection of report scope based on the results of the Double Materiality Assessment. 

Exclusion Management: Ability to exclude DRs and DPs based on criteria like lack of materiality or partial reporting, with mandatory justification storage. 

Assignment & Tracking: Assigning responsibility for specific DRs and filtering lists by assignment or data availability. 

Accurate Representation: Representation of all ESRS data points supplemented by company-specific data points. 

Collection Methods: Manual data collection on the top level or aggregated collection across the organizational structure. 

Guidance & Instructions: Background information, ESRS guidance, checklists, and clear instructions for data suppliers. 

Traceability & Audit: Audit trails, four-eyes principle approval workflows, and version history for change tracking. 

Supporting Evidence: Ability to provide file attachments, and additional comments for each data point. 

Standard Reporting: Creation of non-consolidated reports based on DMA or Gap Analysis results. 

Consolidated Reporting: Creating consolidated reports based on multiple source reports with automated data summarization. 

AI-Powered Composition: AI generation of disclosure paragraphs based on collected data point values or source report content. 

Final Composition: Entering final paragraphs with side-by-side views of data point values and guidance. 

KPI Visualization: KPI visualizations according to ESRS standards with flexible filters (e.g., by entity or source report). 

Multi-Format Export: One-click export of results, scope selections, and final disclosure content in Word, Excel, and other formats. 

Certified Security: ISO27001, TISAX Level 2, and PS880 certified solution. 

Data Protection: GDPR compliant with servers located in Germany and backups in the EU. 

Data security: Data encryption at rest and in transit,  

Enterprise integration: SSO integration and EQS API access.