

Reporting & Assurance Readiness
From scattered data to signed-off disclosure.
What This Service Covers
This service helps you assemble, align, and finalize your sustainability disclosures in full compliance with ISSB S1 and S2. We organize your outputs from previous clusters into a coherent, clause-aligned sustainability statement and build the documentation trail needed for assurance—internal or external.
Why It Matters
Disclosures without structure lead to confusion. Reports without an audit trail fail assurance. Under Bursa’s guidelines and ISSB’s global standards, your board must sign off on complete, consistent, and evidence-backed statements. This cluster ensures everything adds up—logically, numerically, and narratively.
Who This Is For
PLCs preparing their first ISSB-compliant sustainability report
Companies completing Clusters 1–4 that need to consolidate outputs
Board Secretariats, Legal, Reporting, and Sustainability Officers
CFOs and CROs preparing for audit, assurance, and investor scrutiny
Key Outcomes You Can Expect
A complete ISSB S1/S2-aligned sustainability statement, ready for filing
Internal traceability from metrics to assumptions to sources
Logical consistency across governance, risks, strategy, and targets
A fully documented assurance trail, readable by auditors and directors
Final decks for board sign-off and investor communication
What We Deliver
ISSB-Aligned Sustainability Statement (Full Clause Coverage)
Clause-by-Clause Compliance Map
Framework Crosswalk (GRI, TCFD, SASB where needed)
Audit Trail Pack: Source Files, Calculators, Assumptions Log
Board Summary Deck: Key Metrics, Strategy, Risks, Targets
Assurance Readiness Memo (Internal/External Options)
Reporting Folder Structure + SOP for Future Cycles
How We Work
Delivered in five structured phases over ~6–7 weeks:
Design your disclosure architecture using ISSB S1/S2 as the spine
Consolidate content from all clusters into a single cohesive narrative
Document calculation methods, evidence sources, and estimate logic
Map compatibility across other frameworks (GRI, SASB, TCFD)
Deliver a final reporting pack that is board-ready and assurance-prepped
We collaborate closely with your sustainability, legal, reporting, and board governance functions to ensure full control, clarity, and confidence.
Ready to Engage? Here's What Helps
If you’ve started compiling your sustainability content—or even if it's scattered—send us your latest draft, spreadsheet, or report. We’ll assess how far it aligns with ISSB and show what needs to be built, fixed, or structured to pass audit and scrutiny.