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5
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
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
G4-12
Description of the organization’s supply chain
Chapter 1, Section 1.5.9
“Creating Value for Suppliers and Business Partners”Chapter 2:
p
Section 2.1.3
“Human Rights and Business Relationships”p
Section 3.1.4 “CSR Criteria as Part of Purchasing Policy and in Relations with Suppliers and Subcontractors”p. 27
p. 57
p. 73
D-3.2
III.1
@
CSR > Our Vision of CSR in the Media Sector > Our Commitments >
Responsible Supplier Relationship CharterCSR > Our Eight CSR Priority Issues >
Vigilance in Conducting BusinessCSR > Reports and Performance > Key Indicators >
Societal IndicatorsG4-13
Significant changes during the reporting period
regarding the organization’s size, structure,
ownership, or its supply chain
Chapter 1:
p
Section 1.3
“2015 Highlights”p
Section 1.4.1 “From Refocus to Redeployment: the Dynamic of the New Vivendi in Media and Content”p
Section 1.7
“Holdings”p
Section 1.8
“Operations Sold”Chapter 4, Section IV.3
“Significant Events in 2015”Chapter 5, Section 1
“Recent Events”p. 10
p. 12
p. 39
p. 40
p. 287
p. 326
III.1
Commitments
to External
Initiatives
G4-14
Explanation of whether and how the
precautionary approach or principle is addressed
by the organization
Chapter 2:
p
Section 3.1.5
“Fair Business Practices”p
Section 3.3
“Environmental Indicators”Chapter 3:
p
Section 4.3
“Internal Control Procedures”p
Section 4.4
“Risk Monitoring and Management”p. 74
p. 89
p. 159
p. 161
7
II.10
VI.3, 4 & 5
@
CSR > Our Eight CSR Priority Issues >
Respect for the Environment in the Digital EraVivendi >
Compliance ProgramG4-15
Externally developed economic, environmental
and social charters, principles, or other initiatives
to which the organization subscribes or which it
endorses
Chapter 1, Section 1.5.4 “Vivendi’s “Sphere of Influence” in Human Rights at the Center of the Group’s Value Creation” Chapter 2p. 20
p. 46
III.3
A1
C1
@
CSR > Our Vision of CSR in the Media Sector >
Our CommitmentsCSR >
Our Eight CSR Priority IssuesCSR > Reports and Performance > CSR Reports >
COP 2015G4-16
Memberships of associations (such as industry
associations) and national or international
advocacy organizations in which the organization:
- holds a position on the governance body
- participates in projects or committees
- provides substantive funding beyond routine
membership dues
- views membership as strategic
Chapter 1:
p
Section 1.5.1 “An Integrated Reporting Process that is Part of Vivendi’s Ongoing CSR Strategy”p
Section 1.5.5
“Creating Value for Artists” Chapter 2p. 15
p. 22
p. 46
D-2.1
II.A.14
C2
@
CSR > Our Vision of CSR in the Media Sector >
Extra-Financial Reporting as a Management Tool>
Dialogue with All the Group’s StakeholdersCSR >
Our Eight CSR Priority Issues2. ORGANIZATIONAL PROFILE