Compliance Deliverables Manager

Transform regulatory complexity into concrete outputs. NetNada's Deliverables Manager focuses on what you need to produce—Climate Risk Registers, Transition Plans, Governance Documents—rather than navigating dense regulatory text.

How It Works

Climate disclosure frameworks like AASB S2 require specific deliverables. Rather than mapping individual requirements to disclosure text, the Deliverables Manager organises work around tangible documents—each satisfying multiple requirements simultaneously.

1

View Requirements by Deliverable

See which deliverables your organisation needs to produce (Climate Risk Register, Transition Plan, Governance Statement). Understand how many individual requirements each document satisfies—a single Transition Plan may address 29 separate AASB S2 requirements.

2

Manage Compliance Workflow

Monitor progress through three key metrics: Assignment Progress (tasks assigned to owners), Evidence Collection (which requirements have documentation), and Review Status (internal verification completion).

3

Fulfill Individual Requirements

Work through requirements within each deliverable. Draft qualitative disclosures directly in-platform. Link supporting evidence like board minutes, policy documents, or analysis reports. Assign owners and set validity periods.

4

Build Document Library

Upload and organise documents by type—policy, record, analysis, plan. Track submission status and linked requirements. Create a centralised repository of climate compliance evidence.

5

Mark Ready for Review

Once a deliverable is complete, mark it ready for internal review. The review workflow ensures appropriate sign-off before external disclosure or audit submission.

Why Use Compliance Deliverables Manager

Deliverable-Focused Approach

Stop getting lost in regulatory requirements lists. Focus on producing tangible documents that satisfy multiple requirements at once. A Climate Risk Register, done well, addresses dozens of requirements.

Clear Work Distribution

Assign deliverable components to appropriate owners. The CFO owns financial risk disclosures; Operations owns process descriptions; Sustainability owns emissions methodology. Clear accountability across teams.

Evidence Integration

Link existing documents—board minutes, risk assessments, policies—directly to requirements they satisfy. Build on what you already have rather than creating everything from scratch.

Progress Visibility

Three progress metrics show exactly where you stand: how much is assigned, how much evidence is collected, and how much is ready for review. No surprises at deadline.

Review Workflow

Built-in review process ensures appropriate oversight before disclosure. Mark sections complete, route for approval, and track sign-off through to finalisation.

Centralised Document Repository

All compliance evidence in one place. No more hunting through email or shared drives for the policy document that supports a specific disclosure.

Who Needs Compliance Deliverables Manager

Sustainability Managers Leading Disclosure

Coordinate climate disclosure across departments. Assign requirements to subject matter experts, track completion, and ensure nothing falls through the cracks.

CFOs Overseeing Climate-Related Financial Disclosure

AASB S2 is a financial reporting standard. The Deliverables Manager helps finance teams understand what documents are needed and track progress toward board sign-off.

Group 1 Entities Under Immediate Requirements

Large listed companies face immediate AASB S2 compliance. The Deliverables Manager breaks down overwhelming requirements into manageable, assignable tasks.

Risk and Compliance Teams

Climate risk registers and scenario analyses require risk management expertise. The tool routes these requirements to appropriate specialists.

External Consultants Guiding Clients

Consultants can use the Deliverables Manager to structure client engagements around specific outputs. Clear deliverable definitions align client expectations with advisory scope.

Compliance Deliverables Manager Features

Deliverable View

Organise requirements by output document (Climate Risk Register, Transition Plan, Governance Statement). See requirement count per deliverable.

Requirements View

Master list of all AASB S2 requirements. Filter by status, pillar, or deliverable. Track completion across the full regulatory framework.

Assignment Progress Tracking

Percentage of requirements assigned to owners. Ensure work is distributed before diving into content creation.

Evidence Collection Tracking

Which requirements have linked documentation? Track evidence gathering across the compliance program.

In-Platform Drafting

Draft qualitative disclosures directly in NetNada. Link drafts to specific requirements for traceability.

Document Library

Upload and categorise supporting evidence—policies, records, analyses, plans. Link documents to requirements they satisfy.

Owner Assignment

Designate owners for each requirement or deliverable. Clear accountability across departments.

Validity Periods

Set expiry dates for time-sensitive documents. Get alerts when policies or assessments need refresh.

Review Workflow

'Save Response' and 'Mark Ready' buttons manage internal review process. Track sign-off before external submission.

Real Results from Real Users

See how companies are transforming their sustainability reporting

Zip Co
Head of ESG, Head of ESG
"AASB S2 felt overwhelming until we saw it through the deliverables lens. We needed 5 key documents, not responses to 100+ individual requirements. The Deliverables Manager made compliance feel achievable."
Impact:
  • 5 key deliverables identified from 100+ requirements
  • Work distributed across 8 department owners
  • Progress tracked through to board sign-off
Business NSW
Director of Corporate Strategy, Director of Corporate Strategy
"The evidence linking feature saved us. We already had board minutes discussing climate risk, policies on environmental management, existing risk registers. Linking these to requirements showed we were further along than we thought."
Impact:
  • 40% of requirements satisfied by existing documents
  • Gap identification focused new work efforts
  • Document library centralised compliance evidence
CHOICE
CFO, CFO
"As a finance professional, I needed to understand what the Transition Plan actually required. The tool broke it down into specific components I could assign to appropriate people. Much better than wading through regulatory guidance."
Impact:
  • Transition Plan requirements clearly itemised
  • Finance and sustainability teams aligned on scope
  • Review workflow ensured appropriate sign-off

Frequently Asked Questions

Everything you need to know about Compliance Deliverables Manager

What deliverables does the tool cover?
The Deliverables Manager covers AASB S2 required outputs including: Governance disclosures, Strategy narrative, Climate Risk Register, Climate Opportunity Register, Scenario Analysis, Transition Plan, and Metrics & Targets disclosures. Each deliverable maps to specific regulatory requirements.
How does the tool know which requirements a deliverable satisfies?
NetNada has mapped AASB S2 requirements to typical disclosure deliverables based on regulatory guidance. A well-structured Transition Plan, for example, satisfies requirements across Strategy and Metrics & Targets pillars simultaneously.
Can I link existing documents to requirements?
Yes. Upload existing documents (policies, board minutes, risk assessments) to the Document Library and link them to requirements they satisfy. Many organisations find they've already produced relevant documentation.
Who should be assigned as requirement owners?
Match owners to expertise: CFO/Finance for financial risk disclosures, Risk team for scenario analysis, Operations for process descriptions, Sustainability for emissions methodology, Board Secretary for governance documentation.
How does this relate to the Climate Compliance Analyzer?
The Compliance Analyzer assesses your existing disclosure document against requirements. The Deliverables Manager helps you produce the deliverables that will satisfy those requirements. Use Analyzer to identify gaps; use Deliverables Manager to close them.
Can I draft disclosure content directly in the platform?
Yes. Use the in-platform drafting feature for qualitative disclosures. Link your draft to the specific requirement it addresses. Review and refine before export for final disclosure documents.
What happens when requirements change?
NetNada updates requirement mappings when AASB issues guidance changes. You'll be notified of changes affecting your compliance program and can adjust deliverables accordingly.
How do I export completed deliverables?
Export deliverable content and linked evidence for incorporation into your annual report or standalone climate disclosure. Exports include requirement mapping for audit reference.

Turn Compliance Requirements Into Deliverables

Organise. Assign. Deliver.

Stop drowning in regulatory requirements. NetNada's Deliverables Manager focuses your team on producing the documents that matter—Climate Risk Registers, Transition Plans, Governance Statements—with clear workflows and progress tracking.

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