Skip to the answer

Disclosure GuidesPillar guides, articles, FAQ and expert notes

Level 2 · Toolkit·ESRS · Disclosure guides

ESRS Practical Control Templates

A package-level toolkit containing LRA_ESRS_Practical_Control_Templates.xlsx, with 5 related Knowledge Hub guides.

Who this is for A 3-minute read for reporting teams working through Running the reporting cycle: governance, data and controls, and for reviewers testing whether the evidence behind it holds.

Short answer

The answer, before the reasoning

A package-level toolkit containing LRA_ESRS_Practical_Control_Templates.xlsx, with 5 related Knowledge Hub guides.

Toolkit contents

What this toolkit contains

Files
LRA_ESRS_Practical_Control_Templates.xlsx
Related guides
ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain; ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible; Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams; ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy; ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief

Technical status

Package record

Source package: ESRS/LRA_ESRS_Boundaries_Value_Chain_Reliefs_Financial_part 6. Files: 1. Related guides: 5.

Toolkit files

File register

File Format
LRA_ESRS_Practical_Control_Templates.xlsx XLSX

Knowledge Hub

Guide register

Article ID Guide
ESRS-BND-001 ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain
ESRS-EST-003 ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible
ESRS-FIN-005 Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams
ESRS-OMI-004 ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy
ESRS-VCAP-002 ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief

Files in this package

  • LRA_ESRS_Practical_Control_Templates.xlsx

Guides in this package

  • ESRS Reporting Boundaries: Financial Consolidation, Own Operations and the Value Chain
  • ESRS Estimates and ‘Undue Cost or Effort’: When Relief Is Defensible
  • Current and Anticipated Financial Effects Under ESRS: A Practical Guide for Finance Teams
  • ESRS Omissions and Confidential Information: Commercial Prejudice, Trade Secrets and Privacy
  • ESRS Value Chain Cap Explained: Protected Undertakings, Supplier Requests and Reporting Relief

Download · XLSX

LRA_ESRS_Practical_Control_Templates.xlsx

55.6 KB

Download file

Take it with you

The checklists as a working spreadsheet

Every checklist and table on this page, with empty status, owner and evidence columns for your team to fill in and keep.

Download .xlsx

✓ LRA AI Assistant · Human-in-the-loop

Ask about this guide

It answers from this page, and reaches into the linked disclosure cards when your question is about the standard itself. Your first two answers are free without signing in.

Try
2 free answers Automated · the LRA team is one click away

Go deeper · ESRS

ESRS and CSRD training

Double materiality, datapoints and the sustainability statement, with a mentor on your own report.

Available as Guided Flex, Live Cohort, 1:1 Expert Mentorship or Corporate Programme.

See course formats
/en/knowledge-hub/disclosure-guides/esrs/esrs-reporting-cycle-and-controls/esrs-practical-control-templates/