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Build business model, value chain and IROs list

The Due Diligence module is designed to help companies conduct sustainability due diligence in alignment with EU regulations (such as CSRD and CSDDD). By leveraging Generative AI, the platform automates information extraction and delivers insights tailored to your specific sector based on your NACE codes.

The process is divided into 13 logical steps, moving from individual business components to a complete Value Chain and IRO list.

In steps 1 through 10, you will define the core components of your organization. For each section, the AI Functionality will suggest industry-standard entries and extract data from your uploaded documents and website.

  1. Goods & Services
  2. Identify primary products or services offered.
  3. Locations
  4. Document headquarters and all operational sites.
  5. Resources
  6. Record key physical (facilities) and non-physical (IP, tech) assets.
  7. Suppliers & Partners
  8. Identify critical upstream vendors and strategic alliances.
  9. Core Operations
  10. Map out central operational activities and workflows.
  11. Customer Groups
  12. Define and segment your primary B2B or B2C audience.
  13. Revenue Streams
  14. Identify how the company generates income.
  15. Costs
  16. Outline major fixed and variable cost structures.
  17. Distribution Channels
  18. Explain how products/services reach your customers.
  19. Stakeholders
  20. List internal and external groups (employees, NGOs, investors).
  21. Policies
  22. Document the company’s formal commitments, ethical standards, and codes of conduct.

Once the individual components are defined, the platform assembles them into a strategic overview.

  • Purpose: To compile all previous inputs into a structured, holistic overview.
  • Action: Review the auto-generated layout to ensure it reflects your current business strategy.
  • AI Functionality: Automatically populates the canvas using the data points confirmed in steps 1–10.
  • Purpose: To visualize the lifecycle of your products/services, including upstream (supply) and downstream (customer use/end-of-life) stages.
  • Action: Define and refine the stages of your value chain.
  • AI Functionality: Drafts a preliminary value chain based on your business model inputs.

Phase 3: Impact, Risk, and Opportunity (IRO)

Section titled “Phase 3: Impact, Risk, and Opportunity (IRO)”
  • Purpose: This is the final goal of the process—to identify sustainability-related Impacts, Risks, and Opportunities.
  • Actions: Review the AI-generated suggestions and select the relevant IROs to add them to the ESG Platform IROs Register.
  • AI Functionality: The AI analyzes your NACE code and specific business model to suggest relevant IROs. It ensures you don’t miss industry-specific sustainability factors required for ESRS compliance.