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Page Background Product Responsibility (PR)

PRODUCT RESPONSIBILITY

Environment (EN) Labor Practices and Decent Work (LA) Human Rights (HR) Society (SO) Economy (EC)

Cross-reference table

2015

VIVENDI

Annual Report 2015 (AR 2015)

@

Vivendi institutional website

27

SPECIFIC STANDARD DISCLOSURES

General Standard Disclosures 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 Framework

GRI Aspect

Indicator

code

Description of the indicator

Product and

Service Labeling

G4-PR3

Type of product and service information required

by the organization’s procedures for product and

service information and labeling, and percentage

of significant product and service categories

subject to such information requirements

Chapter 2:

p

Section 3.1.1.2.2

“Protecting Young Audiences”

p

Section 3.1.1.4

“Valuation and Protection of Personal Data”

p. 67

p. 69

D-4.2

VIII.2 & 8

MSS Commentaries

@

CSR > Our Eight CSR Priority Issues >

Empowerment and Protection of Young People in their Use of Digital Media

>

Valuation and Protection of Personal Data

G4-PR4

Total number of incidents of non-compliance

with regulations and voluntary codes concerning

product and service information and labeling, by

type of outcomes

See MSS M5

D-4.2

VIII

G4-PR5

Results of surveys measuring customer

satisfaction

Chapter 1, Section 1.5.7

“Creating Value for Customers”

Chapter 2, Section 3.1.3

“Relations with Stakeholders”

p. 25

p. 72

D-2.1

II.A.14

VIII

Marketing

Communications

G4-PR6

Sale of banned or disputed products

Chapter 2:

p

Section 2.1.3.3

“Children’s Rights are part of Human Rights”

p

Section 3.1.1.2.2

“Protecting Young Audiences”

p. 57

p. 67

D-4.2

VIII

@

CSR > Our Eight CSR Priority Issues >

Empowerment and Protection of Young People in their Use of Digital Media

>

Vigilance in Conducting Business

CSR > Reports and Performance > Key Indicators >

Societal Indicators

G4-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

See MSS M5

D-4.2

VIII

MSS Commentary

Media Literacy MSS M7

Actions taken to empower audiences through

media literacy skills development and results

obtained

Chapter 2:

p

Section 1.2.4

“Dialog with All the Group’s Stakeholders”

p

Section 2.1.2.1

“Media’s Contribution to Forming Opinions”

p

Section 3.1.1.2

“Empowering and Protecting Young People in their Use of Digital Media”

p. 53

p. 56

p. 66

D-5

1, 2

II.A.2

IV

VIII.5

C5.1

@

CSR > Our Eight CSR Priority Issues >

Empowerment and Protection of Young People in their Use of Digital Media

CSR > Reports and Performance > Key Indicators >

Societal Indicators Vivoice CSR web radio

Customer

Privacy

G4-PR8

Total number of substantiated complaints

regarding breaches of customer privacy and

losses of customer data

Confidential

D-4.2

D-5

1, 2

IV

VIII.6

C6.4

Compliance

G4-PR9

Monetary value of significant fines for non-

compliance with laws and regulations concerning

the provision and use of products and services

Chapter 4:

p

Section III Note 23

“Litigation”

p

Section IV.3 Note 25

“Litigation”

p. 268

p. 311

D-4.2