AssureSwarm

workflow

ESG-Related Risk Materiality & Integration

ESG-Related Risk Materiality & Integration as a decision-aware workflow. Each cycle runs on the existing portfolio-level ESG Risk item (a Risk with category: esg — e.g. "ESG / sustainability risk — enterprise"): it enriches that umbrella entry and the ESG-tagged slice of the Risk register (Risk items tagged category: esg / taxonomies: esg_sustainability) rather than recreating them, and fans per-topic detail out onto the individual Risk items it creates or updates for each impact, risk, and opportunity (IRO). In scope: assessing ESG-related risks across the confirmed environmental, social, and governance topics, entities, and value-chain boundary for this cycle — defining the ESG risk universe (impacts, risks, opportunities), engaging affected stakeholders and information users, assessing double materiality and prioritizing the material topics, mapping controls and management responses, defining KRIs and disclosure metrics, and assembling disclosure inputs. Its named deliverables are the double-materiality assessment (the ranked material topic set with a materiality matrix), the control/response and assurance mapping, the disclosure metrics and leading KRIs, and the framework-mapped disclosure index (ESRS/CSRD, ISSB S1/S2, GRI, SEC climate). Out of scope: any ESG topic, entity, or business unit not named in this cycle's confirmed scope, and the drafting of the external sustainability report itself. It consumes the enterprise risk portfolio and residual positions from the upstream Enterprise Risk Assessment & Portfolio Oversight Cycle and hands its material ESG topics, KRIs, and disclosure inputs to the downstream Quarterly Board & Audit-Committee GRC Reporting workflow rather than duplicating repeated work.

Record JSON · Open in map · Data retrieval guide

Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
grc
department
risk-management
lineOfDefense
monitor

Details

teams
  • risk-management
  • executive
domains
  • grc
standards
  • coso-erm
sourceTemplateId
workflow-library:grc-esg-risk-materiality-integration
releaseId
sha256:31ccdbcde94fb4d63b0cdda9a37195c04fe27dc6b59391d2db4d785f34b57409
canonicalUrl
https://workflow-library.com/all/?w=grc-esg-risk-materiality-integration
capabilities
    mappingStatus
    mapped
    lineOfDefense
    monitor
    controls
    • UC-RISK-02
    • UC-RISK-05
    • UC-RISK-07
    • UC-RISK-08
    • UC-RISK-09
    • UC-GOV-21
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:31ccdbcde94fb4d63b0cdda9a37195c04fe27dc6b59391d2db4d785f34b57409

            Connections