Ownership & review

Know who owns what, and what changed.

Assign ownership at the section level, track review status as the report moves toward sign-off, and see who changed which figure and when. The report carries its own audit trail.

Lock a version once it is approved and keep every prior version as evidence. When an auditor asks how a number was reached, the answer is in the report, not in someone's inbox.

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v1 · Drafted12 Mar · Mads K. v2 · Reviewed28 Mar · Anna L. v3 · Approved02 Apr · Board v4 · LockedCurrent version Sections v4 locked AL Management's review Approved MK Income statement Approved SR ESG statement In review AUDIT TRAIL Every change attributed · 47 edits tracked 47

See Statera in action

Bring your next report into one controlled workspace.

See how finance, ESG, and compliance stakeholders own, review, and sign off the report in one place.

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A walkthrough tailored to your process.