Compliance Intelligence

From data to disclosure-ready.

Fragmented data into structured, audit-ready intelligence — aligned to EUDR, CSDDD, ESRS, IFRS S2, GRI, and NDPE IRF.

Built for compliance, reporting, and sustainability disclosure teams.

Why compliance intelligence

Compliance is fragmented. Disclosure is high-stakes.

Data lives across systems. Each framework needs its own format. Manual mapping is slow and error-prone — while EUDR, CSDDD, and customs enforcement keep tightening.

How it works

Three connected capabilities.

Compliance Intelligence works as one connected system — building verified data, mapping it to global frameworks, and producing audit-ready evidence. Every sub-module sits in one of these three capabilities.

01 / DATA

Verified data foundation

Validated mill, plantation, ownership, and supplier data — the foundation for every disclosure. Verified through document checks, third-party validation, field visits, and satellite review.

02 / MAP

Framework mapping

Pre-mapped to ESRS, IFRS S2, GRI, NDPE IRF, and other frameworks — your data already speaks the disclosure language. No more starting from scratch each reporting cycle.

03 / DEFEND

Audit-ready evidence

Every claim anchored to evidence, methodology, scope, and assurance status — defensible under regulatory scrutiny, investor challenge, and internal audit.

Full module list

Fourteen sub-modules. Two categories.

For teams that want to map specific capabilities to their compliance and reporting workflows, here's the full breakdown.

The data layer

Turn traceability data into actionable procurement intelligence.

Nine sub-modules building the data foundation — from mill verification to supplier segmentation.

A.1 / MILL-RISK

Mill Sustainability Risk Index

A single risk score per mill, combining environmental, social, traceability, and certification signals.

Aggregates multiple sustainability dimensions into one measurable index. For prioritizing due diligence and sourcing decisions.

Deliverables
Risk index Excel · PDF summary · Shapefile · Dashboard view
For
Procurement teams · Sustainability Directors
A.2 / MILL-VRF

Mill Attributes Verification

Independent verification of mill data — identity, ownership, location, capacity, certification.

Combines Universal Mill List with proprietary data. Verified through document checks, third-party validation, field visits, and satellite review.

Deliverables
Verified mill master dataset · Verification report · Linkage map
For
Procurement · Supply Chain · Compliance
A.3 / TRACE-TRN

Traceability Training

Capacity-building program for mills and dealers — strengthening data collection at the source.

Structured training to strengthen mill and dealer traceability. Fundamentals, documentation, geo-mapping, data quality.

Deliverables
Offline training · Online modules · Sample outputs · Action plan
For
Mill teams · Dealer networks · Supply Chain leads
A.4 / TTM-DATA

Traceability to Mill Dataset

Verified, analysis-ready supplier-to-mill traceability data, structured for procurement and reporting.

Consolidates fragmented sourcing data into one validated dataset — suppliers, mills, ownership, certification, volumes.

Deliverables
TTM dataset · Supplier mapping · Linkage analysis
For
Procurement · Sustainability · Reporting teams
A.5 / TTP-POLY

Traceability to Plantation Polygon Dataset

Geospatial dataset of mapped plantation boundaries linked to the supply chain down to the plot.

Plantation polygons connected to mills, suppliers, and sourcing networks. EUDR-ready plot-level evidence.

Deliverables
Polygon dataset · Sourcing geometry · Overlap analysis
For
Compliance · Procurement · EUDR readiness teams
A.6 / GHG-MILL

Mill Level GHG Calculation

Carbon accounting for palm oil mill operations — diesel, electricity, POME methane, FFB transport.

Mill-level GHG measurement across the value chain. For climate disclosure, hotspot identification, decarbonization planning.

Deliverables
Emissions dataset · PDF report · Hotspot analysis
For
Climate teams · Reporting · SBTi target-setting
A.7 / YIELD-AGE

Yield & Age Profile Analysis

Plantation productivity and crop-age distribution analysis across estates and supply bases.

Integrates production, planting year, and geospatial data. For yield assessment, replanting strategy, supply planning.

Deliverables
Yield Excel · Age profile shapefile · Replanting roadmap
For
Estate management · Supply Chain planning
A.8 / CLIM-EXP

Climate Exposure Index

Climate risk scoring for mills, sourcing regions, and assets — flood, drought, fire, temperature, rainfall.

Physical climate exposure across operations. For resilience planning and TCFD/IFRS S2 disclosure.

Deliverables
Exposure dataset · PDF risk report · Mitigation prioritization
For
Climate risk · Resilience · Disclosure teams
A.9 / PROC-SEG

Sustainable Procurement & Supplier Segmentation

Supplier segmentation matrix combining sustainability risk, performance, and business criticality.

Classifies suppliers and tailors procurement strategy per segment. Aligns commercial priorities with ESG.

Deliverables
Segmentation matrix · Engagement plan · Category strategy
For
Procurement leadership · Responsible Sourcing
The compliance layer

Turn regulatory complexity into clear, actionable disclosures.

Five sub-modules translating sustainability data into audit-ready disclosures. From mapping datasets to disclosure governance.

B.1 / FRMW-MAP

IRF / ESRS / IFRS S2 / GRI Mapping Dataset

Structured, pre-mapped sustainability dataset aligned to major global frameworks.

Pre-mapped to ESRS, IFRS S2, GRI, NDPE IRF and other frameworks. Streamlines due diligence and audit prep.

Deliverables
Mapping dataset · Framework cross-walk · Audit prep guide
For
Sustainability reporting · ESG · Audit prep teams
B.2 / REG-GAP

EUDR / CSDDD / UK Environment Act / US CBP Gap Check

Regulatory readiness assessment against EUDR, CSDDD, UK Environment Act, and US CBP requirements.

Evaluates data, processes, and supply chain visibility against regulations. Provides remediation roadmap to protect market access.

Deliverables
Gap analysis · Risk register · Remediation roadmap · Audit dossier
For
Compliance leadership · Legal · Trade & Customs
B.3 / SCOPE-3

Scope 3 Intelligence

Integrated Scope 3 emissions intelligence across plantation, supplier, mill, and landscape data.

Beyond GHG accounting. Connects sourcing data to identify emissions hotspots, mitigation pathways, landscape interventions.

Deliverables
Scope 3 inventory · Hotspot map · Mitigation roadmap · Target deck
For
Climate teams · Scope 3 reporting · SBTi target-setting
B.4 / ESG-VLT

ESG Evidence Vault

Controlled evidence registry that anchors ESG claims to verified records and assurance status.

Every ESG claim anchored to evidence, methodology, scope, and assurance status. Reduces unsupported-claim risk.

Deliverables
Evidence registry · Methodology references · Assurance tracker
For
Sustainability · Internal audit · Legal · Investor relations
B.5 / DISC-DSH

Disclosure Intelligence Dashboard

Disclosure governance platform that assesses readiness, evidence, and assurance status per item.

Each disclosure item linked to source data, evidence, ownership, and assurance — mapped to ESRS, IFRS S2, GRI, IRF.

Deliverables
Disclosure dashboard · Readiness assessment · Framework alignment
For
Reporting · Assurance · Sustainability leadership
Beyond compliance

Compliance Intelligence connects to Supplier and Landscape work.

Compliance data feeds supplier prioritization. Landscape programs generate the evidence disclosures need.

Need to map your compliance gaps?

Bring your data, your deadline, your framework — we'll show what's covered and what's missing.