Framework & Reporting Deliverables Manager
Last updated: 20 March 2025
The Framework & Reporting Deliverables Manager transforms compliance management from theoretical checklists into actionable project workflows by organising requirements around tangible deliverables (e.g., Climate Risk Register, Transition Plan).
Prerequisites
- Identification of applicable regulatory frameworks (e.g. AASB S2, CSRD)
- User accounts for risk, governance, and legal team members
Key Capabilities
View Requirements by Deliverable
Map regulatory requirements to necessary documents. Completing single deliverables — such as a Climate Transition Plan — can satisfy multiple individual requirements simultaneously.
Manage Compliance Workflow
Three monitoring dashboards track project health:
Assignment
Shows percentage of tasks assigned to owners.
Evidence
Indicates documentation readiness for review.
Verification
Displays internal approval status.
Fulfil Individual Requirements
For each requirement, you can draft text responses, upload supporting evidence, assign owners, and set deadlines to maintain currency.
Build Centralised Document Library
The Documents table organises uploads by type (policy, record, analysis, plan) and tracks submission dates and linked requirements.
Navigation
| Element | Action |
|---|---|
| Requirements / Documents buttons | Switch between views in sidebar |
| Assign button | Delegate tasks to team members |
| Save Response | Save drafted text for a requirement |
| Mark Ready | Signal that a requirement is ready for verification |