MDCRP KEY FEATURES
This guide highlights the key deliverables generated by the GAIQ™ platform throughout the full MDCRP™ AI-driven ESG management and reporting process, from the first RAPID Double Materiality Assessment (DMA), to the final published ESG (Environmental, Social, Governance) report.
The MDCRP™ workflow is circular, with Artificial Intelligence (AI) embedded into every layer, and AI Agents guiding every stage. It is not a linear checklist, it's a loop that improves with each cycle that is underpinned by GAIQ™ & best-in-class methodologies. The GREEN HQ executive cockpit updates throughout the process.
The initial DMA auto-assigns Sovereign Dataset configurations, including two ACTIVE (GAIQ LM™ and the comprehensive ESRS OMNIBUS sustainability standards datasets, which are both bundled with the GAIQ™ platform for all pricing tiers, and active from day one), one PRIMARY (the lead ESG standards for reporting purposes), and ALL MANDATORY ESG standards frameworks that are applicable. CUSTOM standards can be created and added by users. Any added framework or standard is automatically assigned an ACTIVE status.
The majority of GAIQ™ features are included in ALL TIERS of pricing plans (STANDARD, TEAMS, & ENTERPRISE), with others TIER GATED, and requiring an upgrade to a higher tier, or an add-on fee. The reporting cycle is set to be aligned with a company's financial year (FY), and organised into the FIVE STAGES below:
Strict SOX Governance: Dual independent attestations (independent CEO + CFO login sessions) are recorded to satisfy Segregation of Duties (SoD) controls.
Light Touch Controls: A single authorised executive signature is recorded, bypassing multi-person lockouts for simplified operations.
All active Compliance Warnings must be acknowledged by the signer before sealing (the acknowledgment is logged and visible to external auditors). The FY Lifecycle status changes to SUBMITTED / CLOSED, a permanent read-only archive is created in the Sovereign Evidence Vault, and a new empty FY instance initialises automatically.
1. Legal Final Check — anti-greenwashing AI validation
2. Compliance Final Check — ESRS IRO-2 validation
3. ESAP Electronic Filing — iXBRL → EU portal submission
4. Investor Package — IFRS S1/S2 + GRI index cross-reference
5. Stakeholder Portal — public ESG dashboard output
6. Web3 Immutable Ledger — blockchain sealed (TIER GATED)
Blockchain path 6 is enabled by adding the TIER GATED Web3 Block Ledger™ tool.
| Stage | Key Deliverable | State | Audience |
|---|---|---|---|
| M | RAPID DMA™ | User Editable Draft | Client · Internal · Platform |
| M | DYNAMIC DMA™ | Live / GAIQ™ Read-Only | Client · Auditors · Regulators |
| M | DEEP DMA™ | Audit-Ready Draft | Client · Auditors · Regulators |
| M | DMA Matrix | Auto-Generated | Board · Auditors |
| M | TMA™ | Tier-Gated | Board · CFO · Investors |
| M | ESG Performance Index | Live | Client · Internal |
| M | Capital Opportunity Report | MEDICI | CFO · Board · Lenders |
| D | ESG Topics Card Grid | Auto-Configured | Green Team · Data Owners |
| D | Data Scaffolding | Auto-Generated | Collection Team · C Stage |
| D | Sovereign Dataset Configuration | FY-Locked | Platform · Auditors |
| C | Data Evidence Vault | Continuous | Platform Ground Truth |
| C | Gap Analysis Report | Live | Green Team · Data Owners |
| C | ESG Performance Index | Auto-Updated | GREEN HQ · Executives |
| R | Draft Report | Always Open | Green Team · Writers |
| R | Dynamic Report | Auto-Updated | Client · GREEN HQ |
| R | Audit-Ready Report + iXBRL Data Tagging | Frozen on COMMIT | Auditors · Regulators |
| R | ISAE 3000 Evidence Packet | Versioned | Assurance Providers |
| R | ESG Performance Index | Committed at R | Auditors · Board |
| R | Board Briefing Pack | Quarterly | Board · CEO · CFO |
| R | GAIQ™ ROI Report | MEDICI | CFO · Board · Lenders |
| R | Lender-Ready Data Pack | MEDICI | Banks · SLL Lenders |
| P | Regulatory Submission Artifact | Immutable | Regulators (ESAP) |
| P | Blockchain Seal (Optional) | Tier Gated | Investors · High-Assurance |
| P | 6 Publish Path Outputs | Immutable | Multi-Audience |
| P | Next FY Seed Package | Auto-Generated | Platform · New FY |
| ∞ | GREEN HQ Dashboard | Always On | Executives · Green Team |
| ∞ | Regulatory Drift Alerts | Real-Time | GREEN HQ · Executives |
| ∞ | Compliance Warnings Log | Persistent | Auditors · Executives |
| ∞ | Full Audit Trail (M→P) | Legal Record | Auditors · Regulators |
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