For large corporates & Wave 1 / 2 filers

Enterprise-grade DMA for complex groups.

Multi-entity consolidation, audit-grade evidence trails, board-ready materiality briefs. Full CSRD scope, run by your team in-house, without the per-seat enterprise licence. Free platform + optional implementation support.

Unlimited
Entities & users
SSO
SAML · OIDC · SCIM
Big 4
Auditor workflow

Group consolidation

Wave 1 · FY 2025
ParentCo AG (consolidated) Ready 92%
EU operating entity Complete 100%
UK subsidiary Complete 100%
APAC manufacturing In review 78%
LatAm JV (40%) In review 64%
Legacy holdings (dormant) Exempt Art. 48a
IROs: 47 Evidence: 132 files Auditor: 2 open

Your DMA is four problems in a trench coat.

Wave 1 and Wave 2 filers rarely describe CSRD as “a materiality assessment.” It’s a consolidation exercise, an evidence operation, a board-reporting workflow and an audit engagement — running in parallel, under time pressure, across multiple entities.

Group complexity

Your group has 15+ legal entities across 4 jurisdictions

You need a DMA at consolidated level that also satisfies per-entity disclosure obligations. Exemptions under Article 48a of the Accounting Directive need tracking. Dormant entities still need status documentation.

Audit burden

Your auditor wants a trail that doesn’t live in SharePoint

Limited assurance is mandatory now, reasonable assurance is coming. Evidence has to be linked to scoring decisions, with a change log and reviewer attestation. Excel comment threads and email chains don’t survive review.

Board demands

Your audit committee wants a one-page materiality summary

Board and audit committee don’t read 200-page sustainability statements. They need a briefing pack that maps material IROs to enterprise risk register, capex decisions and strategy. Produced from the same underlying data.

Cross-jurisdiction

You’re filing under CSRD, SDR and climate rules — simultaneously

EU CSRD, UK SDR, US SEC climate rule, Swiss Code of Obligations Art. 964, Japan SSBJ — each with overlapping but non-identical disclosures. Running these as parallel workstreams multiplies cost and inconsistency risk.

Built for the Wave 1 / 2 reality.

Every feature below exists because a Wave 1 or Wave 2 filer asked for it. No downscaled enterprise software, no one-size-fits-all SME tool rebranded upward.

Multi-entity consolidation

Per-entity DMA with automatic rollup to consolidated level. Article 48a exemption tracking. Cross-border subsidiary governance. Dormant, JV and partly-owned entity handling.

Audit-grade evidence trail

Every score linked to evidence. Every evidence upload linked to a responsible party. Full change log with reviewer attestations. Dedicated auditor role with comment threads and sign-off workflow.

Audit committee briefing pack

One-page materiality summary with IRO heatmap, top-5 material topics and linkage to enterprise risk register. Exports to PDF and PowerPoint. Updated live as your assessment progresses — no stale board decks.

Enterprise IAM: SSO, SAML, SCIM

SAML 2.0 and OIDC SSO. SCIM provisioning. Group-based access control down to entity level. Audit logs for all user actions. No shared-password “sustainability team” accounts.

Cross-jurisdictional disclosure map

Single DMA, multiple regulatory outputs. Map each IRO to CSRD ESRS, UK SDR, SEC climate rule, Swiss Art. 964 and ISSB IFRS S1/S2 in the same workspace. Stop running parallel disclosure streams.

Stakeholder engagement at scale

Run structured engagement with Customers, Suppliers and Employees. Binary materiality voting with weighted aggregation. Geographic and functional segmentation. 10,000+ respondents supported.

Optional · per engagement

Implementation support for Wave 1 / 2 filers.

The platform is free. Expert-led implementation is available when your first DMA cycle needs senior regulatory support, audit-committee engagement and structured stakeholder workshops.

  • Scoping engagement with CSRD specialists
  • Audit committee briefing design & delivery
  • Stakeholder engagement workshop & survey design
  • Auditor alignment pre-assurance review
  • Team training — ESRS + platform onboarding
  • Priced per engagement — no subscription lock-in

Five steps, structured for the assurance workflow.

Aligned to ESRS 1 Chapter 3 and EFRAG IG 1. Built to survive a Big 4 limited-assurance review end-to-end.

1

Group scoping

Parent + subsidiaries + exempt entities. Governance approach documented per ESRS 1 §31.

2

List of matters

Topic + sub-topic applicability per entity and value-chain segment. Sector-calibrated defaults.

3

IRO assessment

Severity scoring with full audit trail. Stakeholder engagement triangulation.

4

Consolidation & analysis

Group rollup. Four analytical views. Board briefing pack auto-generated.

5

Auditor verification

Submit to auditor in-platform. Comment + sign-off workflow. Export to ESRS 2 IRO-1/IRO-2 format.

Common enterprise questions.

Does it handle multi-entity groups? +

Yes. You can create unlimited entities in a single workspace, assign parent-subsidiary relationships, and the platform consolidates automatically. Each entity has its own assessment scope, evidence library and auditor workflow. Article 48a exemptions are tracked at the subsidiary level with rationale documentation preserved for audit.

Partly-owned entities, JVs and equity-method participations are supported with ownership-percentage weighting where appropriate.

What SSO and enterprise security features are included? +

SAML 2.0 and OpenID Connect SSO are supported out of the box. SCIM provisioning for user lifecycle automation. Group-based access control with entity-level permission scoping. Full audit logs for user actions. Data residency options for EU-only hosting.

SSO configuration is included in the free tier — no enterprise paywall for basic enterprise security features.

Does it work with our Big 4 auditor’s workflow? +

Yes. We have an auditor role with dedicated access — your audit team gets a read-only view of your assessment with the ability to comment, flag items for revision and sign off sections. Change log with timestamped reviewer attestations. All audit interactions preserved for post-assurance review.

Tested and in active use with Big 4 and Swiss-mid-tier audit firms. Export format aligns to ESRS 2 IRO-1 and IRO-2 disclosure requirements.

Can we use it for CSRD + UK SDR + SEC climate in parallel? +

The platform maps each IRO to the relevant disclosure requirements across CSRD ESRS, UK SDR, SEC climate rule, Swiss Art. 964, ISSB IFRS S1/S2 and Japan SSBJ in a single workspace. Disclosures generate once from the same underlying assessment data — no duplicate workstreams.

Jurisdiction-specific disclosure format exports are available. Topics outside CSRD scope (e.g. SEC-specific financial risk disclosures) have dedicated modules.

What’s the typical implementation timeline? +

For self-serve implementation without support: a first-cycle Wave 1 DMA typically takes 8–14 weeks end-to-end for a group with under 10 entities. That includes scoping, per-entity assessment, stakeholder engagement, consolidation, audit review and sign-off.

With our Implementation Support add-on: 6–10 weeks is achievable for most groups. Compressed timeline is driven by pre-built sector templates, senior expert involvement in scoping, and structured audit-committee checkpoint design.

How is this free for enterprises? +

The platform itself is free forever — no per-seat fees, no feature gating, no data-volume limits. Our business model is implementation support: when an enterprise wants expert-led scoping, audit-committee engagement or structured stakeholder workshops, that’s a paid engagement. Optional, not required.

The rationale is simple: sustainability reporting tooling should not be a revenue-extraction play at a moment when every mandated filer needs to get this right. We’d rather have you use the platform, succeed with it, and come back for strategic advisory when the stakes call for it.

Ready to run your Wave 1 or Wave 2 DMA in one place?

Free platform. Multi-entity. Audit-ready. Implementation support available when you want it. Start in the platform today or book a technical walkthrough with our team.