Run CSRD and ESRS reporting, double materiality, environmental and social KPIs, governance disclosures and your ISO 14001 Environmental Management System with audit-ready evidence.
Everything your ESG governance needs — materiality, metrics, disclosures and evidence — all within the same platform as the rest of your governance.
Structured disclosures mapped to ESRS data points.
Assessment of materiality in terms of impact and financial aspects, supported by evidence.
Emissions, energy, water and waste over time.
People, diversity and community indicators.
Indicators relating to the board, ethics and governance policies.
Assessment of eligibility and alignment with the evidence.
Reusable evidence linked to controls and disclosures.
Audit trail and ESG data points ready for assurance.
Checklist for clauses 4 to 10, environmental aspects and impacts, objectives and targets, and legal requirements — all in the same iComply controls engine.
Full checklist of ISO 14001:2015 clauses 4 to 10, generated automatically, with status, evidence, and compliance score always visible.
Identify aspects and impacts by activity, product, or service; significance is calculated automatically from severity and likelihood.
Set indicator, baseline, and target; track progress and flag objectives that are overdue.
Log laws, permits, and applicable requirements by category, with periodic compliance evaluation and alerts for overdue reviews.
Set up a sustainability metric once, and iComply will highlight it across all the standards and disclosures that refer to it — without any duplication of effort.
Scope & diagnosis
Define the scope and carry out a GAP analysis against the selected standards.
Map controls
Select controls; iComply automatically maps them to each relevant framework.
Collect evidence
Assign tasks, upload evidence once and reuse it across all requirements.
Audit & monitor
Carry out audits, track CAPA and monitor compliance on an ongoing basis.
Yes, within the ESG & Sustainability domain: a clause 4–10 checklist and the system’s core records — aspects and impacts, objectives and legal requirements. Documents, internal audits, corrective actions, risks and management review use the platform’s other modules.
By multiplying severity by likelihood (1–5 scale, maximum 25). An aspect is significant from 12 points, or in an emergency with severity 4 or higher. The criteria are visible on screen.
No. It’s part of the ESG & Sustainability domain.
Yes, and it’s the big advantage. Document Control is unified: the manual, procedures and records for every standard live in one place, organised by standard and clause, with versions and approval. You get there from each domain (Environment, Quality, Security…), already filtered by the standard you’re working on. Each person only sees the documents their profile allows.
No. The platform helps you implement, maintain and demonstrate the system; certification is granted by an accredited certification body.
