CROSS-REFERENCE TABLE 2013 - page 30

30
Cross-reference table - 2013 - VIVENDI
Product
Responsibility (PR)
PRODUCT RESPONSIBILITY
Environment (EN)
Labor practices anddecent work (LA)
Human Rights (HR)
Society (SO)
Performance GRI core Indicators
Performance GRI additional Indicators
Economy (EC)
Annual Report 2013 (AR 2013)
Vivendi institutional website @
Strategy and analysis Global Reporting Initiative Guidelines (version G3.1),
MSS and TSS Where is this information available in the Annual Report 2013
and in Vivendi institutional website?
Art. 225Grenelle II lawUN GlobalCompactprinciplesOECDGuidelines GRI G4
GRI
Aspect
Indicator
Code Description of the indicator
Customer
relations
TSS PA11
Initiatives to inform customers about product
features and applications that will promote
responsible, efficient, cost effective, and
environmentally preferable use
Chapter 2:
p Section 1“CSR Policy”
p Section 2.2.1 “Vivendi’s Three Strategic Issues relating to Human Rights”
p Section 2.2.5 “Fair Business Practices”
p.48
p.55
p.67 VIII.5
@
CSR > Our ten priority area for action >Knowledge Sharing
>Protection of personal data
> Environment and radiofrequences
Marketing
communi-
cations PR6
Programs for adherence to laws, standards,
and voluntary codes related to marketing
communications, including advertising, promotion,
and sponsorship @ CSR > Our ten priority area for action >Protecting and Empowering Young People D-4.2 VI.6.c
VIII.2 and 4
MSS Commentary
PR7
Total number of incidents of non-compliance
with regulations and voluntary codes concerning
marketing communications, including advertising,
promotion, and sponsorship by type of outcomes
Confidential D-4.2 VIII G4-PR7
MSS Commentary
Media
literacy MSS M7 Actions taken to empower audiences through
media literacy skills development and results
obtained
Chapter 2:
p Section 1.1“ CSR - A Source of Value Creation for Vivendi and its Stakeholders”
p Section 2.2.1“Vivendi’s Three Strategic Issues relating to Human Rights”
p.48
p.55 D-5 1, 2
II.A.2
IV
VIII.5
@ CSR > Vision & Challenges > CSR Policy >Creating Shared Value
>Societal key messages
Customer
privacy
PR8
Total number of substantiated complaints
regarding breaches of customer privacy and losses
of customer data
Chapter 2:
p Section 1.1.2“Vivendi’s Ten priority Areas of Action”
p Section 2.2.5“Fair Business Practices”
p.48
p.67
D-4.2 1, 2 VIII.6
G4-PR8
TSS Commentary @
CSR > Our ten priority area for action >Ethics and Business Practices
>Protection of personal data
CSR > Reports & Performance >Key Indicators>Societal Indicators
Com-
pliance PR9 Monetary value of significant fines for non-
compliance with laws and regulations concerning
the provision and use of products and services
Chapter 1 : Section 3“Litigation”
Chapter 4:
p Section III,Note 28 “Litigation”
p Section IV.3,Note 24 “Litigation”
p.35
p.309
p.357
D-4.2 G4-PR9
Techno-
logy appli-
cations TSS TA4
Disclose any estimates of the rebound effect
(indirect consequences) of customer use of the
products and services listed above, and lessons
learned for future development. This may include
social consequences as well as environmental
Not reported