Environmental Social Governance
Definition and analysis of the ESG area risks integrated with ERM
Management of ESG Risk Model
1. Risk Model Definition
It allows you to create the ESG Risk Model or update the ERM Risk Model with the ESG ones. Integration with the ERM Module.
2. Methodologies and Criteria
Definition of an ad hoc methodology. Metrics of Sustainability, metric ESG of the Impact on the 4 areas and generation of the Heat Map.
3. Identification, Analisys and Evaluation of the ESG Risk
All phases from the Risk Identification (new event sheet) to the Analysis and Evaluation phase characterized by the definition of the four impact areas (Health and Safety, Environment, Community and Human Rights) on which the exercise of evaluation and other provisions of Legislative Decree 254/16 (Generated or suffered scenario) and of the five Areas (Social, Personal, Respect for Human Rights, Environment and Corruption).
Integration with Environment Module.
4. Processing and Schedule
The Treatment phase (Residual Risk) makes it possible to activate the Treatment Strategy and the related Plans with the allocation of responsibilities. Activity management dashboard, progress status. Schedule of the activities of the single profile and view of the schedule of all the subjects.
5. Communication and Report
It allows the targeted management of the communication and information process towards the interested parties. The main risks, generated or suffered, related to the topics covered by the decree constitute the content of the report.
It allows you to create indicators and graphics that are managed in dynamic reports/templates and based on the analysis, the decisions taken and the relational actions are traced.
7. Home Privileges and Notification
It allows you to manage the definition of the Home and notifications, and privileges for individual users.
The decree establishes the subjects obliged to draft the ESG information, the types of information to be communicated, the modality of drafting and communication of the information, the subjects in charge of the control and the relative methods, and the sanctions envisaged.
Subjects required to drafting the information
Types of information to be communicated
The non-financial declaration must contain information:
This information, which should possess the requisite of relevance, assessed in relation to the business and the characteristics of the company, must be provided by describing at least: