The same pattern in every module
Each module follows the same logic: requirements, datapoints, controls, ownership, evidence, report and audit trail.
Activate the modules you need and centralize datapoints, controls, evidence, signing and audit trail in one workspace.
These modules can be used in the customer workspace now, with a shared structure for collection, quality assurance and reporting.
CSRD
Sustainability reporting under ESRS for large undertakings.
VSME
Voluntary simplified sustainability report for small and medium-sized enterprises.
AIACT
EU AI Act – classification, risk management and documentation for AI systems.
DORA
Digital operational resilience for financial entities.
NIS2
Cybersecurity and incident reporting for essential and important entities.
EUDR
Due diligence for products with deforestation risk.
PAYTRANS
Equal pay and pay transparency under Directive 2023/970. Transposition by June 2026.
ESPR
Ecodesign and digital product passports for sustainable products.
SFDR
Sustainability disclosures for financial market participants under Regulation 2019/2088 (SFDR).
CBAM
Forordning (EU) 2023/956 — Carbon Border Adjustment Mechanism. Rapportering av innebygde utslipp i import av jern/stål, aluminium, sement, gjødsel, elektrisitet og hydrogen.
CSDDD
Direktiv (EU) 2024/1760 — pliktbasert due diligence på menneskerettigheter og miljø gjennom verdikjeden. Transponering innen juli 2026.
TNFD
TNFD-rammeverk for natur-relaterte risikoer og avhengigheter. Frivillig, men i økende grad investorpåkrevd. LEAP-tilnærming (Locate, Evaluate, Assess, Prepare).
MICA
Forordning (EU) 2023/1114 — regulering av crypto-asset markeder. Krever autorisasjon, whitepapers, kapitalkrav og forbrukervern for CASP-er og utstedere. Gjelder fra 30. desember 2024 (e-money/asset-referenced tokens), 30. desember 2024 (CASP-er).
EBAP3
Article 449a CRR + EBA ITS on Pillar 3 ESG-publiseringer. Obligatorisk for store banker (G-SIIs og O-SIIs). 10 templates med ESG-risiko, GAR, BTAR.
SEC
US Securities and Exchange Commission Climate-Related Disclosures Rule (mars 2024) — kvantitative klimadata for børsnoterte selskaper.
CDP
Frivillig årlig rapportering av klima, vann og skog. Brukes av investorer og innkjøpere globalt.
TCFD
Task Force on Climate-related Financial Disclosures — 11 anbefalinger på styring, strategi, risikostyring og mål.
IFRS-S1
IFRS Sustainability Disclosure Standards — General Requirements. Global baseline fra ISSB.
IFRS-S2
IFRS Sustainability Disclosure Standards — Climate-related Disclosures. Komplementerer IFRS S1.
GRI
Global Reporting Initiative — verdens mest brukte ESG-standard. Universals + Topic Standards.
SASB
Industry-specific sustainability disclosure standards (nå del av IFRS Foundation). 77 bransjespesifikke standarder.
CRA
Product cybersecurity for IoT and software under the EU Cyber Resilience Act 2024/2847. Applies from December 2027.
Start with the modules affecting the organization now, and expand as new requirements, customers or markets demand more.