22 / 27
Product
Responsibility (PR)
Society (SO)
Environment (EN)
Labor practices and
decent work (LA)
Human Rights (HR)
Economy (EC)
Cross-reference table
2014
VIVENDI
Annual Report 2014 (AR 2014)
@
Vivendi institutional website
22
SPECIFIC STANDARD DISCLOSURES
General Standard DisclosuresGRI Guidelines (version G4)
including the Media Sector Supplement (MSS)
Where is this information available in the Annual Report 2014
and in Vivendi’s institutional website?
Art. 225 French Grenelle II law UN Global Compact principlesOECD
Guidelines
GRI Aspect
Indicator
Code
Description of the indicator
DMA SO
Disclosure on Management Approach
(aspects covered: Local Communities, Corruption,
Public Policy, Anti-competitive Behavior, Compliance,
Supplier Assessment for Impacts on Society, Grievance
Mechanisms for Impacts on Society)
Chapter 2:
p
Section 2.1.2
“Developing Local Talent in Africa at the Heart of Vivendi’s CSR Strategy”
p
Section 2.2.2
“Local, Economic and Social Impact of Business Activity”
p
Section 2.2.3
“Relations with Stakeholders”
p
Section 2.2.4 “CSR Criteria as Part of Purchasing Policy and in Relations with Suppliers and Subcontractors”p
Section 2.2.5
“Fair Business Practices”Chapter 3:
p
Section 3.6
“Compliance Program”
p
Section 4.3.1
“Defi nition and Objectives of Internal Control”
p
Section 4.4
“Risk Monitoring and Management”
p. 47
p. 55
p. 57
p. 58
p. 59
p. 144
p. 149
p. 150
D-1.2
D-4.1
1, 10
II.A.3, 8, 12,
13 & 14
VII
X
MSS Commentaries
@
CSR > Our Eight Priority Issues >
Vigilance in Business Conduct>
Local Economic, Social and Cultural DevelopmentCSR > Reports and Performance > Key Indicators >
Societal IndicatorsVivendi >
Compliance ProgramLocal
Communities
G4-SO1
Percentage of operations with implemented local
community engagement, impact assessments, and
development programs
Chapter 2:
p
Section 2.1.2
“Developing Local Talent in Africa at the Heart of Vivendi’s CSR Strategy”
p
Section 2.2.1.1
“Promoting Cultural Diversity in Content Production and Distribution”
p
Section 2.2.1.2.1
“Empowering Young Audiences”p
Section 2.2.2
“Local, Economic and Social Impact of Business Activity”
p
Section 2.2.3
“Relations with Stakeholders”
p. 47
p. 49
p. 51
p. 55
p. 57
D-1.2
1
II.A.3 & 14
IX.5
@
CSR > Our Eight Priority Issues >
Promotion of Cultural Diversity in Content Production and Distribution>
Empowerment and Protection of Young People in their Use of Digital Media>
Knowledge Sharing>
Local Economic, Social and Cultural DevelopmentCSR > Reports and Performance > Key Indicators >
Societal IndicatorsG4-SO2
Operations with significant actual or potential negative
impacts on local communities
Corruption
G4-SO3
Total number and percentage of operations assessed
for risks related to corruption and the significant risks
identified
Chapter 2, Section 2.2.5
“Fair Business Practices“Chapter 3:
p
Section 3.6
“Compliance Program”
p
Section 4.3.3
“Internal Control Components”
p
Section 4.4
“Risk Monitoring and Management”
p. 59
p. 144
p. 149
p. 150
D-4.1
10
VII.2 & 5
@
CSR > Our Eight Priority Issues >
Vigilance in Business ConductVivendi >
Compliance ProgramSOCIETY