Sustainability Report - FY 2023

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Message from the Chief Executive Officer	3
1. Business model	4
2. Sustainability strategy 2024-2030	6
2.1 Cybersecurity at the service of sustainability	6
2.2 Strategy development process	7
2.3 Strategic pillars	8
2.4 Interaction between the sustainability strategy and the business model	8
2.5 CyberESG Initiative	8
3. Sustainability governance framework	9
3.1 Mission	9
3.2 Scope and objectives	9
3.3 Governance Structure	10
3.4 Membership requirements for the CyberESG community	11
4. Analysis of material Impacts, Risks and Opportunities (IROs)	12
4.1 Process for analysing double materiality	12
4.2 Key ESG-related risks and opportunities identified	14
5. Exclusive Networks’ sustainability commitments	16
6. Environmental Information	17
6.1 Governance of environmental questions	17
6.2 Reporting on the Green Taxonomy regulation	17
6.3 Climate Change	29
6.4 Resource use and circular economy	37
7. Social and societal information	38
7.1 Company Workforce	38
7.1.1 Changes in the number of employees	38
7.1.2 Characteristics of employees	39
7.2 Governance of social issues	41
7.3 Social Dialogue and Engagement	43
7.4 Ensuring fair and attractive remuneration and benefits	45
7.5 Career and Skills Development	46
7.5.1 Attracting – Identifying – Retaining Talent	46
7.5.2 Developing employees’ skills	48
7.6 Human and labour rights commitments	50
7.7 Diversity, Equity and Inclusion (DE&I)	51
7.8 Health and Safety	54
7.9 Consumers and end-users	56
7.9.1 Governance and organisation of information systems security	56
7.9.2 Information System Protection	57
7.9.3 Data protection	61
8. Corporate culture and business conduct policies	62
8.1 Compliance governance and organisation	62
8.2 Ethics, prevention and the fight against corruption	63
8.3 Transparency and the fight against tax evasion	67
8.4 Export Controls	68
9. Methodological note	70
9.1 Scope of consolidation	70
9.2 Preparation and compilation of this Statement of non-financial performance	70
9.3 Correspondence table with Articles L. 225-102-1 and L. 22-10-36 of the French Commercial Code	72
9.4 GRI correspondance table and alignment with SDGs	73
9.5 SASB correspondance table	76
10. Opinion of the independent notified body	77
APPENDIX 1	79

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