Your CSRD statement, without the spreadsheet chaos

ESRS data points, mapped to your data

• ESRS 1 & ESRS 2: General requirements and general disclosures fully covered out of the box.
• 10 topical standards: E1-E5, S1-S4 and G1 with data points mapped to source fields.
• Double materiality: Interactive matrix with stakeholder inputs, score history and auditor-friendly justifications.
• Structured exports: Board- and auditor-ready PDF and CSV exports of your full statement and data.

CSRD reports

• 12 — ESRS standards covered — 10 topical + ESRS 1 & 2 cross-cutting
• Mapped — ESRS data points with owners & evidence — Owners, deadlines, evidence slots
• Export — Structured statement exports — Board- and auditor-ready PDF and CSV
• Read-only — Assurance workspace — Share the workbook, not the PDF

A matrix your auditor will actually accept

Most materiality assessments are a PowerPoint and a prayer. Ours starts with your evidence base, pulls in stakeholder signals, and produces a scored matrix with documented rationale for every topic.

• Impact and financial materiality scored separately per ESRS topic.
• Built-in stakeholder survey with weighted response aggregation.
• Rationale notes required before a topic can drop below threshold.
• Version history keeps last year's assessment alongside this year's.

• Explore materiality workflow

Assign, fill, review — then ship

Every ESRS data point becomes a task. Route to the right team, attach evidence, request review and lock for audit — all inside Certigence.

• Tasks by owner, topic, or due date.
• Every field accepts quantitative values, narrative, and evidence attachments.
• Two-step review — preparer / reviewer — before lock.
• Audit trail of who changed what and when.

• See dashboards

Give your auditor clean data — not a PDF dump

Invite your assurance provider with read-only access. They see source, evidence, version history, and the same mappings you used. They work from the same evidence your team worked from.

• Read-only auditor role with separate audit log.
• Exportable evidence pack per ESRS topic.
• Version history shows how disclosures changed since last review.
• Comments and review notes stay attached to the data points.

• Assurance for auditors

From kickoff to assurance, without the spreadsheet chaos

• Double materiality: Score topics and collect stakeholder input.
• Fill data points: Assign, fill and attach evidence for each ESRS requirement.
• Internal review: Preparer → reviewer sign-off with change log.
• Assurance & file: Invite your auditor and export the final statement package.

Why teams switch from spreadsheets

Close your CSRD cycle with weeks to spare

• Start a CSRD report
• Talk to a reporting specialist

FAQ

Which wave of CSRD do you support?

All waves. Certigence generates statements aligned to the adopted ESRS Delegated Act — for Wave 1 issuers already reporting, the narrower post-Omnibus large-company scope reporting from FY2027, and non-EU parents in scope from FY2028. Voluntary reporters are welcome too.

Can I import my existing GRI or TCFD report?

Yes. We cross-reference GRI, TCFD and SASB indicators to ESRS data points so prior disclosures become evidence you can reuse.

How do you stay current with the EFRAG guidance?

We monitor EFRAG, ESMA and the Commission, and incorporate material updates as guidance is published.

Does Certigence export the EU Digital Reporting format (iXBRL)?

Not yet. You get structured PDF and CSV exports of the full statement today; digital-format tagging is typically handled by your filing agent.