NSRF Readiness Assessment

Understand where your organization stands on its sustainability journey

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First Name

Last Name

Country

Phone/Mobile

Business Email

Company Name

Industry

No:of Employees

Great! You're almost there. Just few quick questions to help us assess your ESG practices. Ready to go?

Which NSRF group best describes your organisation?

Group 1 – Main Market issuer with market capitalisation RM2 billion or above

Group 2 – Other Main Market issuer

Group 3 – ACE Market issuer or large non-listed company with annual revenue RM2 billion or above

Not sure which NSRF group applies

Where is your organisation currently in its NSRF journey?

Established – Already reporting under the NSRF requirements applicable to our group

In Progress – Preparing for NSRF reporting or currently addressing implementation gaps

Not Started – Formal NSRF implementation has not yet begun

Not Sure / Under Review

Great! You're almost there. PART 1 - NSRF GOVERNANCE & TRANSITION READINESS

Does the Board or relevant committee formally oversee NSRF implementation and receive regular updates on progress, key gaps and upcoming deadlines?

Established - Board-level responsibility is formally assigned and active, with recurring review of implementation progress, material gaps, decisions and applicable NSRF deadlines

In Progress - Board oversight has started, but responsibilities, update frequency or monitoring against the applicable NSRF milestones are not yet fully established.

Not Started - No formal Board-level ownership or recurring oversight process has been established for NSRF implementation.

Not Sure / Under Review - The respondent cannot confirm the Board's NSRF oversight arrangements or they are currently being reviewed.

How ready is your organisation to meet its NSRF reporting timeline and transition to full IFRS S1 and IFRS S2 adoption?

Established - The organisation has confirmed its NSRF group and applicable reporting timeline, documented the transition reliefs it will use, and established an approved implementation roadmap with clear milestones, owners and a pathway to full IFRS S1 and IFRS S2 adoption.

In Progress - The organisation understands its applicable NSRF timeline and has started implementation, but some transition-relief decisions, milestones, responsibilities or full-adoption actions are still being finalised.

Not Started - The organisation has not established a structured NSRF implementation roadmap or formally assessed the transition reliefs and steps required for full IFRS S1 and IFRS S2 adoption.

Not Sure / Under Review - The respondent cannot confirm the organisation’s applicable NSRF timeline, transition-relief decisions or implementation roadmap.

Does your organisation have clear cross-functional ownership for NSRF implementation?

Established - Responsibilities are documented across relevant functions with clear accountability for disclosures, data, controls, review and approvals.

In Progress - Most responsibilities are assigned, but ownership remains unclear for some disclosures, data points, controls or approval steps.

Not Started - NSRF implementation is handled informally or mainly by one team without a documented cross-functional responsibility model.

Not Sure / Under Review - The respondent cannot confirm the full responsibility structure or it is currently being redesigned.

How well does your organisation identify, assess and prioritise climate and sustainability-related risks and opportunities relevant to its current NSRF phase?

Established - A documented process identifies and assesses relevant risks and opportunities using appropriate time horizons, likelihood/impact criteria and business context, with material matters prioritised.

In Progress - Identification and assessment activities have started, but coverage, criteria, time horizons, documentation or prioritisation remain incomplete.

Not Started - No formal and repeatable process has been established to identify and assess NSRF-relevant risks and opportunities.

Not Sure / Under Review - The respondent cannot confirm the assessment process or it is currently being designed or reviewed.

Has your organisation assessed the current and anticipated financial effects of material climate-related risks and opportunities for NSRF reporting?

Established - Current and anticipated financial effects are assessed and documented using quantitative information where supportable and qualitative information where appropriate.

In Progress - Financial effects have been considered, but quantification, assumptions, documentation or linkage to financial planning remains incomplete.

Not Started - No structured assessment has been completed to connect material climate-related matters with current or anticipated financial effects.

Not Sure / Under Review - The respondent cannot confirm whether financial-effect analysis has been performed or how it has been approached.

How well has your organisation assessed the resilience of its strategy under relevant climate-related scenarios?

Established - A documented resilience or scenario analysis has been completed using a proportionate approach, with key assumptions, outcomes and strategic implications recorded.

In Progress - Initial scenario or resilience work has started, but coverage, assumptions, methodology or use in decision-making remains incomplete.

Not Started - No formal climate resilience or scenario analysis has been undertaken for NSRF reporting.

Not Sure / Under Review - The respondent cannot confirm whether such analysis exists or the organisation is still selecting an approach.

How effectively are material NSRF-related risks and opportunities embedded into strategy, business planning, budgeting and enterprise risk management?

Established - Material NSRF matters are integrated into strategy, business-model review, budgeting and ERM, and are considered alongside other significant business risks and opportunities.

In Progress - Some sustainability and climate matters influence planning and risk processes, but integration is inconsistent or limited to selected functions or decisions.

Not Started - NSRF-related matters are considered mainly for reporting purposes or are managed separately from core strategy, budgeting and enterprise risk processes.

Not Sure / Under Review - The respondent cannot confirm the level of integration or the organisation is still developing the approach.

Does your organisation have clear ownership, mitigation actions and monitoring controls for material NSRF-related risks?

Established - Material risks have named owners, documented actions or controls, target dates and an established monitoring cycle with escalation of significant changes to management or the Board.

In Progress - Actions or monitoring exist for some risks, but ownership, deadlines, controls, review frequency or escalation procedures remain incomplete.

Not Started - Material NSRF-related risks do not have formally assigned treatment actions, controls, owners or an ongoing monitoring process.

Not Sure / Under Review - The respondent cannot confirm the risk-treatment and monitoring arrangements or they are under review.

To what extent has your organisation identified the disclosures, metrics and data required for its current NSRF reporting phase?

Established - The applicable disclosures, metrics, data and regulator-specific requirements have been mapped, with responsible owners and delivery requirements identified.

In Progress - A requirements or gap assessment has started, but some disclosures, metrics, data requirements or regulator-specific items remain unresolved.

Not Started - The organisation has not formally mapped the requirements applicable to its current NSRF reporting phase.

Not Sure / Under Review - The respondent cannot confirm whether an NSRF requirements map has been completed or it is currently under review.

Can your organisation measure Scope 1 and Scope 2 GHG emissions through a documented and repeatable process suitable for NSRF reporting?

Established - Scope 1 and Scope 2 emissions are calculated through a repeatable process with documented boundaries, methodologies, traceable source data and review controls.

In Progress - Calculations have started, but some entities, data sources, methods, controls or supporting documentation remain incomplete.

Not Started - The organisation does not yet have a formal and repeatable Scope 1 and Scope 2 calculation process suitable for NSRF reporting.

Not Sure / Under Review - The respondent cannot confirm the completeness, method, boundary or control status of the emissions data.

Is your organisation on track to disclose Scope 3 GHG emissions by the timeline applicable to its NSRF group?

Established - Relevant Scope 3 categories have been mapped, material categories prioritised, methods and data owners defined, and implementation is on track for the applicable group deadline.

In Progress - Scope 3 work has started, but category coverage, value-chain data, estimation methods, controls or the timetable remain incomplete.

Not Started - The organisation has not started a structured Scope 3 assessment or roadmap against its applicable NSRF deadline.

Not Sure / Under Review - The respondent cannot confirm the organisation's Scope 3 readiness, applicable categories or target date.

How clearly has your organisation defined and applied its NSRF reporting boundaries, data ownership, data sources and calculation methodologies?

Established - Reporting boundaries are documented and material metrics have named data owners, defined source systems or documents and standard calculation methodologies used consistently.

In Progress - Boundaries, ownership and methodologies are defined for many areas, but exclusions, value-chain scope, data sources or calculation rules remain unresolved.

Not Started - No formal and consistent framework has been established for NSRF reporting boundaries, data ownership, sources and calculation methods.

Not Sure / Under Review - The respondent cannot confirm the current reporting boundaries or the ownership and methodology for key NSRF metrics.

How effectively does your organisation maintain evidence and quality controls for NSRF data and calculations before reporting?

Established - Key data and calculations are supported by retained evidence, documented assumptions and approvals, with validation, reconciliations or reasonableness checks and resolution of exceptions.

In Progress - Evidence and quality checks exist for many data points, but documentation, control coverage, consistency or exception handling remains incomplete.

Not Started - NSRF data is prepared without a systematic evidence-retention process or formal controls to validate completeness and accuracy before reporting.

Not Sure / Under Review - The respondent cannot confirm whether evidence is consistently retained or which data-quality controls are operating.

To what extent are NSRF disclosures aligned with the organisation’s annual report and financial statements?

Established - NSRF disclosures are formally reviewed for consistency with the annual report and financial statements, including reporting period, assumptions, business context and relevant financial effects.

In Progress - Some cross-checking occurs, but connectivity is not yet systematic or unresolved differences remain in assumptions, timing or narrative.

Not Started - Sustainability reporting and financial or annual reporting are prepared largely as separate processes with no formal connectivity review.

Not Sure / Under Review - The respondent cannot confirm whether connectivity reviews are performed or the organisation is establishing the process.

Has your organisation completed a practical NSRF readiness review covering assurance, controls and end-to-end evidence trails?

Established - A formal readiness review or dry run has been completed for the next applicable reporting cycle, including testing of data, controls, methodologies, evidence trails and assurance-related gaps, with remediation actions being managed.

In Progress - A partial readiness review or dry run has been completed, but material data, control, methodology, evidence or remediation gaps remain.

Not Started - No end-to-end NSRF dry run, assurance-readiness assessment or evidence-trail test has been completed for the next applicable reporting cycle.

Not Sure / Under Review - The respondent cannot confirm whether a complete NSRF readiness and assurance test has been performed.

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Stay Ahead of the Curve

Is Your Organisation Ready for Malaysia’s NSRF Reporting?

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