Gap Analysis

Identify and prioritize compliance gaps for Acme Insurance

9

Total Gaps

!

2

High Priority

!

4

Medium Priority

3

Assigned

Recommended Timeline

Q1 2026 - Critical Items

  • Complete Climate Risk Appetite Statement
  • Finalize Scope 3 Emissions Calculation

Q2 2026 - High Priority

  • Complete 4°C Scenario Analysis
  • Investment Portfolio Carbon Footprint
  • Long-term Risk Horizon Analysis

Q3 2026 - Enhancement Items

  • ERM Framework Integration
  • Board Climate Expertise Documentation
  • Climate Opportunity Assessment
  • Science-based Targets Alignment

Team Assignments

SC

Sarah Chen

Sustainability Officer

Assigned Gaps 1
Scope 3 Emissions Calculation
JW

Jennifer Walsh

Climate Analyst

Assigned Gaps 1
4°C Scenario Analysis
LT

Lisa Thompson

Board Secretary

Assigned Gaps 1
Board Climate Expertise