A structured readiness system for companies pulled into the EU's sustainability-reporting net — turning double-materiality, ESRS datapoint mapping and assurance evidence into a defensible, board-signable disclosure.
A double-materiality workflow, a datapoint engine, an evidence architecture and a board pack — the four things a first CSRD cycle actually fails on.
A step-by-step impact-and-financial materiality process with stakeholder-mapping worksheets and a defensible documentation trail for each determination.
A mapping workbook covering the ESRS datapoints, with gap analysis, ownership assignment and a readiness status per disclosure requirement.
An evidence index linking each disclosure to its source data and basis — built for independent assurance, structured by lineage.
A cohort-aware timeline mapping the steps from materiality to signed statement, with internal sign-off gates.
A slide set and memo translating CSRD exposure and readiness status into governance language for directors and the audit committee.
Terms of reference and a controls outline establishing who owns the disclosure, how it is reviewed, and how it is signed off.
Landmark provides the readiness and evidence layer; assurance and formal opinions are delivered by authorised partners under separate engagement.
Each tier escalates toward a confidential CSRD readiness review and, where useful, an ongoing advisory relationship.
For teams beginning the ESRS journey.
The complete readiness system to board sign-off.
Board pack plus a confidential readiness review.
CSRD is not a reporting task. It is a governance event.
The first statement demands a double-materiality assessment, hundreds of mapped datapoints and an evidence base your auditors will test — assembled months before the deadline. Most teams discover the scale too late.
This toolkit gives you the materiality workflow, the datapoint tracker, the evidence architecture and the board pack to arrive at a signable statement with confidence. Built by a frontier advisory practice, designed to prevent the disclosure failure before it happens.
Instant download · Excel, Word, PDF & slides · Lifetime updates for the current version cycle.
"The hardest part of CSRD isn't the report.
It's the double-materiality assessment you needed to start six months ago — and the evidence trail your auditor will pull apart if it isn't there.
I've packaged the materiality workflow, the ESRS datapoint tracker and the board pack into one readiness toolkit. Free materiality primer in the comments. →"
A short, practical primer on the one concept the whole CSRD edifice rests on — impact versus financial materiality — with a worked example. The first step into the toolkit.
Enter your work email and we'll send the PDF plus occasional CSRD updates. Unsubscribe anytime.
LinkedIn post → this product page → Gumroad checkout → email follow-up → paid CSRD diagnostic → readiness review or retainer.