2021 Universal Registration Document

4 CORPORATE RESPONSIBILITY

SDG/GRI/TCFD-CDSB cross-reference table

TCFD-CDSB (3) (Climate Change Reporting Framework)

Universal Registration Document

SDGs (1)

GRI (2)

Chapter/ Section Chapter/Section heading

Page

4.

Engaging our stakeholders to meet their needs better (page 135)

4.1.

Creating value for our stakeholders

135 3, 8, 9, 11, 17

GRI 102-12 GRI 102-13 GRI 102-40

4.2.

Helping our clients with innovation and digital sustainability

136

4.2.1. 4.2.2.

Customer satisfaction

136

Including digital sustainability in our value proposition Innovation and strategic partnerships

136 4, 11, 12, 13, 16

4.2.3.

138 8, 9, 11, 16, 17 140 1, 5, 10, 12, 13, 17

4.3.

Suppliers and partners

GRI 308-1 GRI 412-1 GRI 414-1

4.3.1. 4.3.2.

Responsible purchasing policy Main objectives for 2022

140 141 141 141

4.4.

Ethics and compliance

4.4.1. 4.4.2. 4.4.3.

Values and ethics

Governance and organisation Business ethics and compliance

142 1, 8, 13, 16

GRI 205-1 GRI 205-2

143 4, 16 146 4, 16

4.5.

Human rights, international labour standards, environment and anti-corruption commitments

4.6.

Group’s community commitment

147 1, 2, 3, 4, 5, 6, 7, 8, 10, 11

GRI 203-1 GRI 413-1

4.6.1. 4.6.2.

Key events

147 147

A proactive policy involving the entire organisation, employees and communities A framework for Group action to promote initiatives with a strong, lasting impact Duty of vigilance and vigilance plan

4.6.3.

147

4.7.

148 8, 11, 12, 13, 16

GRI 308-1 GRI 412-1 GRI 414-1

4.7.1. 4.7.2. 4.7.3. 4.7.4.

Risk mapping exercise

149 149 149 149

Risk mitigation and prevention plans

Whistleblowing procedure

System to monitor the measures implemented and assess their effectiveness Methodological note (page 150)

5.

REQ 07-08-09-10-11-12

SDGs: For more information, see page 319. (1) GRI: Indicators from the GRI standards (2016-2021). (2) TCFD-CDSB REQ: For more information, see the Glossary on page 319. (3)

154

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2021