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Double Materiality
Assessment (DMA)

Double Materiality Assessment is the cornerstone of CSRD compliance, determining which sustainability topics a maritime company must report on. Unlike traditional single materiality (focused only on financial impact), the ESRS framework requires companies to assess both impact materiality (how the company affects people and the environment) and financial materiality (how sustainability issues create risks and opportunities for the company). For maritime operators, this means evaluating everything from vessel emissions and ocean biodiversity to seafarer welfare and port community impact through a dual lens.

EFRAG GuidanceESRS RequirementImpact & Financial Lens

What is Double Materiality?

Double materiality is mandated by CSRD and operationalized through ESRS 1 (General Requirements), which defines the process companies must follow to determine their material sustainability topics. Impact materiality assesses the company's actual and potential, positive and negative impacts on people and the environment across its own operations and value chain (upstream and downstream).

Financial materiality assesses sustainability-related risks and opportunities that may affect the company's financial position, performance, and cash flows over short, medium, and long term. A topic is material if it is material from either perspective — the "double" lens means both dimensions must be evaluated but only one needs to trigger materiality.

EFRAG (European Financial Reporting Advisory Group) has published detailed implementation guidance (IG 1) providing step-by-step methodology for conducting DMA. For maritime companies, the assessment must cover vessel operations, port activities, shore-side operations, and the full value chain including shipyards, bunker suppliers, cargo owners, and end-of-life ship recycling.

Mandatory first step before any ESRS reporting under CSRD
Impact materiality covers actual/potential, positive/negative effects on people & environment
Financial materiality covers risks & opportunities affecting the company’s financial outlook
A topic is material if it meets either impact OR financial materiality threshold
Must cover own operations, upstream value chain, and downstream value chain
EFRAG Implementation Guidance (IG 1) provides detailed methodology

Two Dimensions of Materiality

Impact Materiality

"Inside-Out"
How do our vessel operations affect climate change?
What is our impact on marine biodiversity and ocean health?
How do our employment practices affect seafarer welfare?
What is our impact on port communities and air quality?

Financial Materiality

"Outside-In"
How does carbon pricing (EU ETS) affect our operating costs?
How do extreme weather events affect our routes and fleet?
How do labor shortages and MLC requirements affect our crewing costs?
How do green financing requirements affect our access to capital?

A topic found material from either dimension must be reported. Companies cannot use financial materiality alone to exclude topics with significant impact on people or the environment.

The DMA Process

A rigorous Double Materiality Assessment follows a structured four-step process aligned with EFRAG Implementation Guidance, ensuring comprehensive coverage and audit-ready documentation.

01

Context & Stakeholder Mapping

Understanding the company’s activities, business relationships, and value chain. Identifying affected stakeholders (seafarers, port communities, investors, regulators) and their concerns. Mapping sustainability context specific to maritime operations.

02

Impact Assessment

Systematic evaluation of actual and potential impacts across all ESRS topics. For maritime: vessel GHG emissions, ocean pollution, ballast water biodiversity, seafarer health & safety, port air quality, ship recycling practices. Severity assessed by scale, scope, and irremediability.

03

Financial Risk & Opportunity Assessment

Evaluation of how sustainability topics create financial risks (transition risks, physical risks, liability risks) and opportunities (green finance, efficiency gains, market positioning) over short (<1yr), medium (1–5yr), and long term (>5yr) horizons.

04

Materiality Determination & Documentation

Application of thresholds to determine material topics. Documentation of methodology, data sources, stakeholder input, and rationale for inclusion/exclusion. Results feed directly into ESRS reporting scope and assurance preparation.

Our DMA Solutions

We guide maritime companies through every stage of the Double Materiality Assessment, from stakeholder engagement and impact analysis to documentation and ESRS reporting scope definition.

Full Double Materiality Assessment

End-to-end DMA process following EFRAG IG 1 methodology, covering all ESRS sustainability topics with maritime-specific considerations and stakeholder engagement.

  • ESRS topic long-list screening
  • Stakeholder identification & engagement
  • Impact & financial materiality scoring
  • Materiality matrix & documentation

Stakeholder Engagement Program

Structured stakeholder engagement covering investors, lenders, charterers, seafarers, port authorities, regulators, and civil society to inform the materiality assessment with diverse perspectives.

  • Stakeholder mapping & prioritization
  • Survey & interview design
  • Engagement execution & facilitation
  • Results analysis & integration

Maritime Impact Assessment

Specialized assessment of maritime-specific sustainability impacts including vessel emissions, marine biodiversity, ocean pollution, seafarer welfare, and ship recycling across the full vessel lifecycle.

  • Fleet environmental impact analysis
  • Marine biodiversity & ecosystem assessment
  • Seafarer welfare & labor impact review
  • Ship lifecycle impact evaluation

Financial Risk & Opportunity Analysis

Detailed assessment of sustainability-related financial risks and opportunities across climate, environmental, social, and governance dimensions relevant to maritime business models.

  • Climate transition risk analysis
  • Physical risk & adaptation assessment
  • Regulatory risk mapping (EU ETS, CSRD, etc.)
  • Green finance opportunity identification

Materiality Documentation & Governance

Comprehensive documentation of the DMA process, methodology, and outcomes for assurance readiness, board approval, and regulatory compliance.

  • Methodology documentation
  • Board presentation & approval package
  • Assurance-ready evidence files
  • Annual update & refresh process

ESRS Reporting Scope Definition

Translation of DMA results into a clear ESRS reporting scope, identifying required disclosures, datapoints, and phase-in provisions applicable to your company.

  • Material topic to ESRS standard mapping
  • Required disclosure identification
  • Phase-in provision assessment
  • Data gap analysis & collection planning
FAQ

Frequently Asked Questions

Common questions about our Double Materiality services and compliance requirements.

A double materiality assessment (DMA) evaluates sustainability topics from two perspectives: impact materiality (actual and potential effects on people and the environment) and financial materiality (how sustainability issues create risks and opportunities for the company). It is the mandatory first step in CSRD reporting.

Start Your Double Materiality Assessment

Double materiality assessment is the mandatory foundation for CSRD compliance. Get expert guidance on conducting a rigorous, EFRAG-aligned DMA tailored to your maritime operations and value chain.