For Corporate CSI & ESG teams

R13.1 billion of CSI. Almost no audit-grade evidence of impact.

ComplyOS is the rails between your CSI committee and the youth outcomes sport actually delivers β€” closing the M&E, scorecard and exit-strategy gaps Trialogue 2024 named as the three things standing between your CSI budget and outcomes you can defend.

See what we deliver β†’
B-BBEE SED Β· Section 18A Β· POPIA Β· King IV Β· IFRS S1 & S2 Β· GRI 413 Β· SDG 3/4/5/8/10/16
The wedge

Three structural gaps. One platform that closes all three.

Source: Trialogue Business in Society Handbook 2025 (28th ed.)

~50%
of SA companies have a stated M&E policy

M&E itself receives just 1% of CSI spend. You're flying blind on whether your scorecard spend actually produced outcomes. We give every project a live M&E dashboard, auto-generated quarterly funder reports, and an annual integrated-report-ready disclosure pack β€” zero manual editing for >80% of projects.

85%
score full marks on B-BBEE SED

"Tax reasons" (38%) and "ringfencing costs" (26%) are the top governance drivers for CSI structures. You already speak compliance. ComplyOS makes scorecard defensibility cheap: a B-BBEE SED pack, Section 18A receipt and β‰₯75% Black-beneficiary register on every rand of sport spend, with the underlying youth-outcome data your auditors now expect.

32%
have no exit strategy for any CSI project

Only 39% have exit strategies for all projects. Programmes collapse the moment a sponsor leaves and that's the reputational risk your board worries about. We ship six pre-drafted exit-strategy clauses, a founder-handover model, and a sustainability score baked into DEFLOWβ„’ Sport β€” so your handover is engineered, not improvised.

What you get on every rand

A finished evidence pack β€” auto-generated, audit-grade, POPIA-compliant.

Twelve minutes from CSI commitment intake to a full pack your verification agent, SARS and JSE reviewer can ingest without rework.

B-BBEE SED documentation pack (DOCX)

Beneficiary register template, sworn affidavit, valuation methodology, recipient PBO confirmation.

Section 18A receipt (PDF)

Pre-populated with funder and recipient details, SARS-compliant.

POPIA-compliant beneficiary register (XLSX)

Consent fields, purpose-limitation tags, retention schedule.

Theory of change template (DOCX)

Sport-specific, mapped to SDG 3 Β· 4 Β· 5 Β· 10 Β· 16.

Exit-strategy clause library (DOCX)

Six pre-drafted clauses β€” sunset, milestone gating, founder handover, asset transfer, capability handover, dispute resolution.

Integrated-report disclosure pack (DOCX)

Pre-mapped to JSE Sustainability Disclosure Guidance, GRI 413, IFRS S1, B-BBEE SED narrative.

Regulatory hooks built in

Every framework your auditors already use.

B-BBEE Codes β€” SED 5/5

Generic Scorecard, SED element documentation pack auto-generated.

Income Tax Act s18A

PBO donations deduction β€” receipts SARS-compliant for the current tax year.

POPIA β€” full lifecycle

Consent, classification, retention, SAR handling, cross-border transfer log.

King IV

Governance and reporting principles reflected in board-pack outputs.

IFRS S1 & S2

Climate-aligned summary where applicable; sustainability disclosure-ready.

GRI 413, 401, 403

Local Communities, Employment, and Occupational H&S indicators pre-mapped.

JSE Sustainability Disclosure

Integrated annual report-ready DOCX outputs.

Children's Act 38 of 2005

ss110, 142, 150 safeguarding workflows enforced at application level.

Show me the rand-to-child trail.

Twenty-minute walkthrough of the closed funding loop β€” your CSI mandate, our rails, real beneficiaries, the disclosure pack your integrated-report team is already chasing.