LogoComplyShield
Book Assessment
Compliance Dossier — Feb 2026

Your SaaS Stack
Has a Compliance
Exposure. We Close It.

CSRD mandates. Scope 3 inquiries from enterprise prospects. California SB 253. Greenwashing litigation with 10% global-turnover penalties. The regulatory calendar is not waiting for your next sprint cycle.

Book a Compliance AssessmentNo intake form. 45-min call. Findings within 5 business days.
CSRD / ESRSGHG Protocol Scope 3California SB 253EU TaxonomyTCFD / ISSB
Senior compliance consultant, arms crossed, direct gaze, professional portrait in neutral setting

Margaret Hollis

Founding Principal — Former PwC Climate Risk, CSRD Policy Advisor

Regulatory Calendar — Current

10%

of global turnover

Maximum fine under UK CMA for misleading green claims, effective April 2025

83%

of companies

Find collecting accurate CSRD data a significant operational challenge

75%

of your footprint

Sits in Scope 3 — the category your AWS bill feeds directly into

€25M

DWS fine, 2025

Largest greenwashing penalty in financial services to date — for claims that didn't match operations

FY 2027

CSRD first reporting

EU companies 1,000+ employees. Non-EU parents follow in FY 2028. The clock restarted, not stopped.

The Team — Senior Practitioners
Marcus Oduya, male compliance consultant in dark blazer, direct gaze, neutral studio backdrop, desaturated professional portrait
01 / Senior Consultant

Marcus Oduya

Ex-Deloitte Climate Risk & Assurance, 11 years

Head of Regulatory Strategy, ComplyShield

"Every audit begins with the same question: what did you promise, and what can you actually prove? Most SaaS companies have a gap there they have never been made to look at directly."
CSRD / ESRSDouble MaterialityThird-Party AssuranceTCFD

Series C Infrastructure Platform — 14,000-node cluster

Audit-ready Scope 3 inventory in 11 weeks

11 weeks to audit-readiness

Client received a Scope 3 Category 1 & 11 questionnaire from a Fortune 500 procurement team. No prior GHG accounting existed. We mapped compute, storage, and network consumption across three cloud regions, applied IPCC AR6 emission factors, and delivered a board-ready disclosure package with third-party assurance pathway.

Scope 3 Cat. 1 & 11GHG ProtocolThird-Party AssuranceAWS Multi-Region
Priya Venkataraman, female cloud infrastructure specialist, professional attire, arms crossed, neutral background, desaturated portrait
02 / Senior Consultant

Priya Venkataraman

Former AWS Sustainability Engineering, Principal Engineer

Head of Cloud Carbon Intelligence, ComplyShield

"The AWS Customer Carbon Footprint Tool gives you a number. It omits Scope 3 entirely and assumes 100% renewable. That number will not survive a CSRD assurance review. We build the version that will."
GHG Protocol Scope 3Cloud Emission FactorsPUE MethodologyAWS / GCP / Azure

An enterprise prospect sent a Scope 3 questionnaire.
You have 30 days to respond with defensible numbers.

Book a Compliance Assessment
Tobias Reinhardt, male policy expert in formal attire, direct expression, neutral office environment, desaturated professional photo
03 / Senior Consultant

Tobias Reinhardt

CSRD Policy Drafter, European Commission DG FISMA (contracted)

Head of Disclosure Architecture, ComplyShield

"The 61% reduction in mandatory ESRS datapoints sounds like relief. It isn't. The remaining 430 are the ones regulators have decided are worth enforcing. That is not a smaller target — it is a more precise one."
ESRS DraftingEU TaxonomyISSB / IFRS S2California SB 253

Series B SaaS Analytics Vendor — 340 enterprise customers

Greenwashing litigation exposure neutralized before Series C close

6-week engagement

Legal counsel flagged that the company's published "carbon neutral" claim rested entirely on RECs not tied to specific renewable projects — the same structure cited in the DWS €25M enforcement action. We restructured the claim architecture, replaced legacy REC accounting with location-based methodology, and produced a defensible disclosure framework reviewed by outside counsel.

Greenwashing LitigationREC MethodologyClaim ArchitectureCSRD Pre-Audit

Pre-IPO DevOps Platform — Preparing S-1 sustainability disclosures

TCFD-aligned climate risk section ready for SEC review

8-week engagement

Underwriters required TCFD-aligned climate risk disclosures in the S-1. The company had no materiality assessment and no scenario analysis. We delivered a complete double materiality assessment, physical and transition risk scenarios under 1.5°C and 2°C pathways, and an ISSB S2-aligned disclosure narrative reviewed for litigation resilience.

TCFDISSB S2Double MaterialityIPO Disclosure
The Assessment — How It Works

Thirty-five days from first call
to auditor-ready dossier.

We have run this process for infrastructure platforms, analytics vendors, and pre-IPO companies. The methodology does not change. The regulatory exposure maps change. That is where the expertise lives.

01Days 1–5

Infrastructure Exposure Mapping

We pull your cloud billing data, infrastructure topology, and any existing sustainability claims. We identify every Scope 3 category that touches your stack — compute, storage, SaaS vendor chain, employee devices. Most clients discover two to four exposure categories they had not accounted for.

Exposure Register + Preliminary Risk Matrix
02Days 6–18

Emissions Quantification

Using IPCC AR6 emission factors, cloud provider activity data, and GHG Protocol Scope 3 methodology, we build a defensible carbon inventory. We apply location-based methodology — not market-based REC accounting — because that is the standard that survives third-party assurance.

GHG Inventory (Scope 1, 2, 3) with methodology documentation
03Days 19–28

Disclosure Architecture

We map your inventory to the applicable frameworks — CSRD/ESRS, TCFD, ISSB S2, California SB 253, or CDP — depending on your regulatory exposure and customer requirements. Every claim is stress-tested against the enforcement actions that have already occurred: the DWS standard, the CMA green claims code, the SEC climate rule.

Framework-aligned disclosure narrative + legal review checklist
04Days 29–35

Assurance-Ready Packaging

We prepare your disclosure package for third-party limited assurance — the standard CSRD requires by 2025. Supporting data, methodology notes, source citations, and variance explanations are organized as a tabbed evidence dossier your auditor can work from directly. No additional data gathering required on their end.

Auditor-ready evidence dossier + board presentation deck
The Question Has Shifted

The question is no longer
"Do we need this?"
It is "Can they fit us in?"

CSRD mandatory third-party assurance is live. The UK CMA greenwashing fine structure is active. California SB 253 reporting begins FY 2026. Enterprise procurement is requiring Scope 3 disclosures in vendor qualification. The regulatory pressure is simultaneous, not sequential. A defensible sustainability narrative is no longer a Q4 initiative — it is a prerequisite for your next enterprise contract.

45-minute intake call. Findings delivered within 5 business days. No retainer required to start.

Engagements completed

47

Average weeks to audit-readiness

9.3

Frameworks covered in standard scope

6

Assurance reviews passed first submission

100%