Intermediate
ESG metric inventory: definitions, boundaries, and data owners
Builds an ESG metric inventory with definitions, boundaries, and ownership—critical for auditability. Useful for sustainability teams starting structured reporting.
Create an ESG metric inventory for {organization_name}.
Inputs:
- Reporting frameworks targeted: {frameworks} # e.g., GRI, SASB, TCFD, CSRD (if applicable)
- Material topics: {material_topics}
- Operations footprint and boundaries: {boundaries}
- Available data sources: {data_sources}
- Governance and owners: {owners}
Output:
1) Metric inventory table: metric, definition, boundary, unit, data source, owner, frequency, controls.
2) Data quality risks and suggested controls.
3) Documentation standards (evidence, calculation files, sign-offs).
4) Roadmap to close gaps before reporting deadlines.
Avoid making claims; use placeholders if data missing.Related Prompts
Compliance & Regulatory
Advanced10-Q MD&A draft from variance drivers (management-ready)
Drafts an MD&A section based on provided financial changes and drivers, with structured language and risk-aware tone. Useful for SEC reporting teams accelerating first drafts.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Compliance & Regulatory
Intermediate10-K footnote checklist mapped to owners and source systems
Creates a 10-K footnote checklist with owners, data sources, and validation checks. Useful for planning the annual reporting process and avoiding last-minute gaps.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2
Compliance & Regulatory
IntermediateSOX risk-control matrix (RCM) generator for a process
Creates a SOX RCM with risks, controls, evidence, and testing attributes. Useful for building or refreshing SOX documentation efficiently.
GPT-5.2 Thinking; GPT-4.1; o3-mini
0
0
2