10 / 28
10
Cross-reference table
2015
VIVENDI
General Standard Disclosures Environment (EN) Human Rights (HR) Product Responsibility (PR) Economy (EC) Labor Practices and Decent Work (LA) Society (SO)GENERAL STANDARD DISCLOSURES
Annual Report 2015 (AR 2015)
@
Vivendi institutional website
7. ETHICS AND INTEGRITY
GRI Guidelines (G4 version)including the
Media Sector Supplement (MSS)Where is this information available in the Annual Report 2015
and in Vivendi’s institutional website?
Art. 225 French
Grenelle II law
UN Global Compact
principles
OECD Guidelines UNGP on Business and Human Rights Reporting FrameworkGRI Aspect
Indicator
code
Description of the indicator
G4-41
(continued)
MSS Commentary
Chapter 2:
p
Section 1.2.1
“Cross-Mobilization”p
Section 3.1.1
“Vivendi’s Four “Core” Issues Relating to Human Rights”Chapter 3:
p
Section 3.6
“Compliance Program”p
Section 4.3.3
“Internal Control Components”p. 51
p. 62
p. 155
p. 160
D-5
1
II.6
III.2.h
IV
C1
@
CSR > Our Eight CSR Priority Issues >
Knowledge Sharing>
Vigilance in Conducting BusinessCSR > Reports and Performance > Key Indicators >
Corporate Governance IndicatorsVivendi >
Compliance ProgramFooter >
Data and Content Protection Charter7. ETHICS AND INTEGRITY
G4-56
Values, principles, standards and norms
of behavior of the organization such as codes
of conduct and codes of ethics
Chapter 1, Section 1.5.4 “Vivendi’s “Sphere of Influence” in Human Rights at the Center of the Group’s Value Creation” Chapter 2Chapter 3:
p
Section 3.6
“Compliance Program”p
Section 4.3.3
“Internal Control Components”p
Section 4.4.1
“Internal Control Operations”p
Section 4.7
“Corporate Social Responsibility (CSR)”p. 20
p. 46
p. 155
p. 160
p. 161
p. 164
III.3
A1
C1
@
CSR > Our Vision of CSR in the Media Sector >
Our CommitmentsCSR > Our Eight CSR Priority Issues >
Empowerment and Protection of Young People in their Use of Digital Media>
Knowledge Sharing>
Valuation and Protection of Personal Data>
Vigilance in Conducting Business>
Social and Professional Empowerment of EmployeesCSR > Reports and Performance > CSR Reports >
COP 2015pp. 18, 26, 32, 39
Vivendi >
Compliance ProgramFooter >
Data and Content Protection CharterMSS Commentaries
D-5
1
II.B.1
III.3
IV