ESG Data Assurance Readiness demo

Traces each sustainability figure through its calculation, system, control and evidence, and tests it like an assurer 1:33

What the demo shows

Traces every reported ESG figure to source evidence and controls for ISSA 5000 assurance

The draft sustainability statement is shown as the page that will be published, with every figure marked ready, weak or a gap. Clicking a figure opens its X-ray: the figure, its calculation, the source system, the control and the evidence, with the first weak layer marked and every statement cited to its source passage. Agents work like an assurer before the assurer arrives: a Tracer builds the path, a Sampler re-performs a risk-weighted sample against invoices, a Control tester inspects real control instances, and a Mock assurer writes the findings an ISSA 5000 assurer would likely raise, with the effect against materiality. They check each other: a sample difference reopens the control test. The ESG Controller accepts, edits or dismisses each finding with a reason code and assigns fixes; the agents verify each fix before the controller approves it, and readiness is signed by the controller and Internal Audit. The assurer sees only the evidence packs the controller releases, read-only.

Transcript

  1. ESG Data Assurance Readiness traces every ESG figure to its evidence and controls.
  2. ESSA 5000 assurers now test the systems and controls behind each figure.
  3. Kestrel and Vane statement marks every figure ready, weak or a gap.
  4. Scope 2 is reported as 48,210 tons.
  5. Open it, and its layers unfold.
  6. The tracer found the first weak layer, three sites kept a December estimate.
  7. The sampler rechecked 25 site months.
  8. The figure is 223 tons short.
  9. The control tester found December's meter review was never signed by the reviewer.
  10. The mock assurer wrote the two likely findings, each cited to its source.
  11. At 87%, controller Ingrid Svensson assigns both fixes with owners and dates.
  12. Every value is cited every decision signed, every step logged.
  13. With both fixes approved, readiness reaches 91 percent three weeks before fieldwork.
  14. Built on Botminds: agents, data, screens, and governance on one platform.

Transcribed from the film’s narration. Captions are on the player.