Retained workloads

Jump between active threads, supporting context, and saved follow-ups.

Active readiness threads

Running
ESG audit readiness
14s
Baseline scoring, document mapping, and framework-specific evidence gaps.
Queued
LP diligence overlay
3m
Reframe the readiness scan for the next diligence questionnaire.

Supporting context

Connected
Manager data systems
Live
SharePoint, DDQ portal, and finance-ledger integrations already in scope.
Retained
Evidence register
12 files
Policies, carbon templates, board packs, and vendor assurance notes retained in one thread.

ESG audit readiness

R▍

readiness > esg-readiness.md

ESG Readiness Baseline

Generated: March 14, 2026

Current state

Audit readiness score

The programme is moving, but evidence ownership and Scope 3 coverage still keep it below a defendable threshold.

68%

Metric	Value
Controls scored	24
Owners assigned	19
Scope 3 coverage	42%

Readiness by assurance dimension

A single score hides where the real audit risk sits, so the public demo needs the spread underneath it.

Critical gaps

Stale documents

Linked systems

Connected sources

Integration freshness

The committee needs proof that the evidence base is becoming more current, not simply larger.

3systems

SharePoint library

Azure Blob archive

DDQ portal export

Immediate committee view

Show the next questions and the first attached artefacts, not just a marketing-level outcome.

4asks

Which portfolio companies still answer surveys outside the platform?

Where do signed policy versions actually live today?

Do survey exceptions become remediation tasks automatically?

Who signs off final figures before the board pack is published?

readiness-scorecard.pdf

control-owner-map.csv

scope-3-gap-log.xlsx

Audit readiness plan

Turn the first answer into a defendable programme: connected evidence, visible owners, and a narrowing exception log.

Confirm frameworks and review perimeter

Lock the funds, entities, and disclosure regimes that the audit answer needs to cover first.

Completed

Connect the evidence systems

Pull SharePoint, Azure Blob, and DDQ records into one live readiness baseline.

Inprogress

Pull SharePoint, Azure Blob, and DDQ records into one live readiness baseline.

Assign owners to every unresolved control

Convert each missing disclosure or provisional figure into tracked follow-up work.

Pending

Persisted workload states and queued steps appear here as the shared baseline across audits, survey review, reporting, and portfolio briefings.