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Getting Started with CSRD

The Corporate Sustainability Reporting Directive (CSRD) requires companies to report on sustainability matters using the European Sustainability Reporting Standards (ESRS). Unlike other compliance frameworks, CSRD starts with a mandatory first step you cannot skip: the double materiality assessment (DMA). The DMA determines which topics you are required to report on. Everything else follows from it.
To activate CSRD in Matproof, go to Settings → Frameworks → CSRD and click Activate. This unlocks the DMA tab and CSRD Report tab under Vendors.

Am I in Scope?

CSRD uses a phased rollout. Use this checklist to determine your reporting obligation: Wave 1 — Reporting from 2025 (FY 2024 data)
  • Large public-interest entities already reporting under NFRD
  • 500+ employees
Wave 2 — Reporting from 2028 (FY 2027 data)
  • Large EU companies not previously under NFRD
  • Meets 2 of 3: 250+ employees, €50M+ net turnover, €25M+ total assets
  • Postponed by 2 years under the Stop-the-Clock Directive (EU 2025/794)
Wave 3 — Reporting from 2029 (FY 2028 data)
  • Listed SMEs (with opt-out until 2030)
Wave 4 — Reporting from 2030 (FY 2029 data)
  • Non-EU companies with €150M+ EU net turnover and an EU subsidiary or branch
  • The EU Omnibus Simplification Package proposes raising this threshold to €450M. Check current status before planning.
Regulatory timeline alert: The Stop-the-Clock Directive (EU 2025/794), adopted April 2025, postponed Wave 2 and Wave 3 by two years. The EU Omnibus Simplification Package may further change scope and requirements. Always verify current timelines before planning your reporting cycle.
If your parent company is in scope, your entity may be required to provide data even if you individually fall below the thresholds. Check your group consolidation structure.

The 6-Step CSRD Workflow in Matproof


The Four Things Teams Get Wrong

1. Not knowing if they’re in scope

The phased rollout and group consolidation rules create genuine confusion. Before spending time on the DMA, confirm your wave and check whether your parent entity’s scope affects your obligations.

2. Starting the DMA without the right stakeholders

The DMA is not a compliance checkbox — it is a business decision about what your company considers material. Completing it without input from Finance, Operations, and Legal produces assessments that won’t survive auditor scrutiny. Budget 2-3 working sessions with cross-functional leads.

3. Sending supplier questionnaires without preparation

Suppliers receiving a sustainability questionnaire cold — no context, no deadline, no contact — respond at rates below 20%. A brief outreach from your procurement team before the questionnaire lands consistently achieves 50-70% response rates.

4. Reporting on all 15 Scope 3 categories by default

Teams assume they need all 15 categories and get paralyzed. Your DMA determines which Scope 3 categories are material. For most companies outside heavy industry, three categories (Cat 1, Cat 4, Cat 11) cover 80-90% of the required disclosure.

What a Completed CSRD Module Looks Like

A complete CSRD implementation in Matproof should have:
  • DMA completed with all ESRS topics assessed and materiality decisions documented
  • Material topic list reviewed and signed off by a senior stakeholder
  • All relevant suppliers mapped and tagged in Vendors
  • Supplier questionnaires sent with at least one follow-up round completed
  • Scope 3 data entered for all material categories
  • ESRS report generated with no red (missing data) fields remaining
  • Report exported and ready for external assurance review
Limited assurance is required from the outset for all in-scope companies. The transition to reasonable assurance depends on the Commission adopting standards by October 2028. Matproof’s completeness tracking helps you prepare, but assurance levels are determined by your auditor’s methodology, not by a data completeness score.

ESRS Topic Reference


Next Steps