04 / GRSAC

Every table has an owner.
The whole process, under control.

Bring your team and consultants together to prepare GRSAC reporting. Give each table a responsible contributor, each disclosure its evidence, and every handoff a clear next step.

  • 01Distributed preparation
  • 02Connected evidence
  • 03Traceable decisions

A shared view of progress

Where it stands. Who acts next.

See each report’s stage, the people who can move it forward, and the time remaining. A single view for day-to-day coordination and review meetings.

GRSAC approval workflow in Portuguese, with four fictional institutions in preparation, review, approved and closed stages, showing responsible people and deadlines.
Product interface in Portuguese · Fictional demonstration data and deadlines.View full-size image

One process, many contributors

Shared work. Clear responsibility.

01

The right person for each table

Distribute tables among internal teams and consultants with the appropriate access. Keep ownership visible while coordinating preparation in the same report.

02

An indexed evidence library

Keep documents in a central repository, described by title, type, issuer, reference and tags. Find the evidence and see where it is used.

03

Validity that stays in view

Record coverage periods, track expired evidence, and link the same document to multiple tables or individual items while preserving its reference.

04

Every change has a history

Follow content revisions, evidence updates and workflow decisions, with their authors and dates. Review, request adjustments and close a version through controlled steps.

One source, multiple uses

Evidence connects the report.

A policy, report or opinion can support more than one disclosure. Each link connects a table or item to the document in the library, keeping its validity and revision history visible.

Central evidence library

Social, environmental and climate policy

Policy · Indexed in the library

Validity recordedRevision history
Linked to
  • Governance table
  • Risk management table
  • Individual disclosure item
Illustrative evidence links. Each use remains identifiable.

From preparation to closure

Every handoff has a next step.

Defined responsibilities connect preparation, review and approval. Adjustments return to the team with a recorded comment; closure preserves an immutable version.

  1. 01

    Preparation

    Contributors organize tables, content and evidence.

  2. 02

    Review

    Reviewers check the report and record their decisions.

  3. 03

    Approved

    The designated approver takes the next step toward closure.

  4. 04

    Closed

    The version is preserved and the institution records its disclosure.

Review and approval can return the report to preparation for documented adjustments.

GRSAC / Enverium

Bring your next GRSAC report together.

See how your team and consultants can work with connected evidence, clear responsibilities and a controlled workflow.