Standards

Reporting standard

▶ ESRS

▶ GRI

▶ DNK

▶ GHG Protocoll

The integration of further industry and company-specific KPIs is not only possible, but the CSRmanager is designed precisely for this purpose: to develop custom-fit solutions for the customer.

Frameworks considered

▶ SDGs

▶ OECD Guidelines for Multinational Enterprises

▶ UN Global Compact Ten Principles

▶ ILO Core Labor Standards

▶ ISO 26000

▶ EFFAS/DVFA ESG-KPI Scope 1

▶ CSR RUG in accordance with CSR Directive 2014/95/EU

Individualization

Individualization

▶ Adaptation of KPIs to customer requirements

▶ Consolidation process adapted to corporate structure

▶ Integration of supply chains possible

▶ Dashboards – KPIs

▶ Unlimited number of users

▶ Multilingualism (DE and EN standard)

▶ Integration of further standards and languages as desired

Control

Control

▶ Change log

▶ Plausibility check

▶ Comparison series preliminary reports

▶ Manage rights

▶ Rounding assistant

▶ Read-only access of the company auditor to data and attachments

Teamwork

Teamwork

▶ Progress display in traffic light form

▶ Tracking (actual and target)

▶ Reminder function

▶ Info buttons

▶ Messenger system

▶ Upload of documents to individual chapters

▶ Search and filter function

▶ Upstream and downstream apps (third-party apps)

Configuration

Report configuration

▶ Company-specific materiality

▶ Data import

▶ Archive

▶ API for connecting further applications

Processing

Processing

▶ CSV export

▶ Print output PDF, HTML and Word

▶ Tagging of data records

▶ Output of a CO2 balance (Corporate Carbon Footprint -CCF)

▶ Upstream and downstream apps (third-party applications)

IT Security

IT Security

▶ EU GDPR-compliant TOMs

▶ Certified 256-bit full encryption

▶ Server location Nuremberg/Germany

▶ Data center with ISO 27001 certification for information security

▶ State-of-the-art architecture without single point of failure

▶ Network availability: at least 99.9 percent.

▶ Regular security tests by our IT service providers.

▶ Automatic alerting

▶ Constant monitoring of the platform

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