Annex to the sustainability Report
DUE DILIGENCE INDEX IN THE SUSTAINABILITY REPORT
Core elements of due diligence | Section | |
Embedding due diligence in governance, strategy and business model |
Other elements of the respective topical standards |
|
Engaging with affected stakeholders in all key steps of the due diligence |
Interests and Views of Stakeholders Procedure for and Results of the Double Materiality Assessment Other elements of the respective topical standards |
|
Identifying and assessing negative impacts |
Procedure for and Results of the Double Materiality Assessment Other elements of the respective topical standards where material negative impacts have been identified. |
|
Taking actions to address those negative impacts |
Description of the actions in the topical standards where material negative impacts have been identified. |
|
Tracking the effectiveness of these efforts and communicating |
Description in the topical standards as to whether and how the effectiveness of these efforts is tracked and how this is communicated |