Compliance & Audit
Deadlines · Approval workflow · Security & audit posture
Upcoming Deadlines
FY2025 Annual Emissions Report (NEA)
Due 30 Jun 2026
210 days remaining
Woodlands Monitoring Plan Renewal
Due 31 Dec 2025
28 days remaining
Q4 2025 Internal Data Sign-off
Due 15 Jan 2026
43 days remaining
External Verifier Engagement
Due 01 Mar 2026
89 days remaining
Carbon Tax Payment FY2026
Due 30 Sep 2026
302 days remaining
Security Controls
Role-based access control (RBAC)
Multi-factor authentication enforced
AES-256 encryption at rest
TLS 1.3 in transit
Audit trail retained ≥ 7 years
Daily automated backups
Company-wise data segregation
ISO 27001-ready security controls
Approval Workflow (FY2025 Cycle)
- Step 1Facility ManagerMonthly data submitted for all 5 facilitiescomplete
- Step 2Sustainability OfficerReviewing Nov 2025 batch (4 of 6 done)in progress
- Step 3Finance OfficerAwaiting sustainability sign-offpending
- Step 4Internal AuditorScheduled for Dec 2025pending
- Step 5External VerifierEngagement Q1 2026pending
- Step 6Management ApprovalFinal NEA submissionpending