Comparative Table with GRI Standards
General Standard Disclosures
| Disclosure | Indicator | Source of Reference | |
|---|---|---|---|
| Data Book | NTT Data Official Website | ||
| Organizational Profile | |||
| 102-1 | Name of the organization | ― | |
| 102-2 | Activities, brands, products, and services | ― | |
| 102-3 | Location of headquarters | ― | |
| 102-4 | Location of operations | ― | |
| 102-5 | Ownership and legal form | ― | |
| 102-6 | Markets served | ― | |
| 102-7 | Scale of the organization | ― | |
| 102-8 | Information on employees and other workers | P091-093 | ― |
| 102-9 | Supply chain | P049-050 | ― |
| 102-10 | Significant changes to the organization and its supply chain | ― | ― |
| 102-11 | Precautionary Principle or approach | P030-044 P065-075 |
― |
| 102-12 | External initiatives | P011 | ― |
| 102-13 | Membership of associations | P011 | ― |
| Strategy | |||
| 102-14 | Statement from senior decision-maker | ― | |
| 102-15 | Key impacts, risks, and opportunities | P033-035 P065-075 |
― |
| Ethics and Integrity | |||
| 102-16 | Values, principles, standards, and norms of behavior | P006-008 P017 P044 P055 P109 |
― |
| 102-17 | Mechanisms for advice and concerns about ethics | P010 P044-045 |
― |
| Governance | |||
| 102-18 | Governance structure | P008-009 P020-023 |
― |
| 102-19 | Delegating authority | P008-009 P020-023 P057-058 |
― |
| 102-20 |
Executive-level responsibility for economic, environmental, and social topics | P008 | ― |
| 102-21 | Consulting stakeholders on economic, environmental, and social topics | P009 | ― |
| 102-22 | Composition of the highest governance body | P020-023 | ― |
| 102-23 | Chair of the highest governance body | P020-021 | ― |
| 102-24 | Nominating and selecting the highest | P027 | ― |
| 102-25 | Conflicts of interest | P020-028 | ― |
| 102-26 | Role of highest governance body in setting purpose, values, and strategy | P020-028 | ― |
| 102-27 | Collective knowledge of highest governance | P010 P020-023 |
― |
| 102-28 | Evaluating the highest governance body’s performance | P024 | ― |
| 102-29 | Identifying and managing economic, environmental, and social impacts | P012-013 P033-035 P065 |
― |
| 102-30 | Effectiveness of risk management processes | P012 P031-032 P066 |
― |
| 102-31 | Review of economic, environmental, and social topics | P031-032 | ― |
| 102-32 | Highest governance body’s role in sustainability reporting | P006-008 | ― |
| 102-33 | Communicating critical concerns | P031-032 P040 P042-043 P111 |
― |
| 102-34 | Nature and total number of critical concerns | P039 P045 |
― |
| 102-35 | Remuneration policies | P025-026 | ― |
| 102-36 | Process for determining remuneration | P025-026 | ― |
| 102-37 | Stakeholders’ involvement in remuneration | P025-026 | ― |
| 102-38 | Annual total compensation ratio | P025-026 | ― |
| 102-39 | Percentage increase in annual total | ― | ― |
| Stakeholder Engagement | |||
| 102-40 | List of stakeholder groups | P009 | ― |
| 102-41 | Collective bargaining agreements | P102 | ― |
| 102-42 | Identifying and selecting stakeholders | P009 | ― |
| 102-43 | Approach to stakeholder engagement | P009 | ― |
| 102-44 | Key topics and concerns raised | P009-011 | ― |
| Reporting Practice | |||
| 102-45 | Entities included in the consolidated financial statements | ― | |
| 102-46 | Defining report content and topic Boundaries | P002 | ― |
| 102-47 | List of material topics | P013 | ― |
| 102-48 | Restatements of information | ― | ― |
| 102-49 | Changes in reporting | ― | ― |
| 102-50 | Reporting period | P002 | ― |
| 102-51 | Date of most recent report | P002 | ― |
| 102-52 | Reporting cycle | P002 | ― |
| 102-53 | Contact point for questions regarding the report | P002 | ― |
| 102-54 | Claims of reporting in accordance with the GRI Standards | P002 | ― |
| 102-55 | GRI content index | P120-125 | ― |
| 102-56 | External assurance | P119 | ― |
| Management Approach | |||
| 103-1 | Explanation of the material topic and its Boundary | P012-015 P033-035 P065-075 |
― |
| 103-2 | The management approach and its components | P006-008 P012 P031-032 P036-037 P042 P044 P049 P051 P054-059 P062 P065-067 P079-081 P090 P094 P103-104 P109-110 P114-115 |
― |
| 103-3 | Evaluation of the management approach | P017 P031-032 P038-041 P043 P045-046 P049-051 P054 P057-061 P063-064 P078 P083-087 P090-091 P094-099 P101 P105-107 P110-111 P115-116 |
|
Topic-specific Standards
| Disclosure | Indicator | Source of Reference | |
|---|---|---|---|
| Data Book | NTT Data Official Website | ||
| 200: Economic | |||
| Economic Performance | |||
| 201-1 | Direct economic value generated and distributed | ― | |
| 201-2 | Financial implications and other risks and opportunities due to climate change | P065-075 | ― |
| 201-3 | Defined benefit plan obligations and other retirement plans | ― | ― |
| 201-4 | Financial assistance received from government | ― | ― |
| Market Presence | |||
| 202-1 | Infrastructure investments and services supported | ― | ― |
| 202-2 | Significant indirect economic impacts | ― | ― |
| Indirect Economic Impacts | |||
| 203-1 | Infrastructure investments and services supported | P036-043 P069 P079-080 P112-114 P117-118 |
― |
| 203-2 | Significant indirect economic impacts | P036-043 P071-072 P117 |
― |
| Procurement Practices | |||
| 204-1 | Proportion of spending on local suppliers | ― | ― |
| Anti-corruption | |||
| 205-1 | Operations assessed for risks related to corruption | P044-048 | ― |
| 205-2 | Communication and training about anti-corruption policies and procedures | P044-048 | ― |
| 205-3 | Confirmed incidents of corruption and actions taken | P044-048 | ― |
| Anti-competitive Behavior | |||
| 206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices | P048 | ― |
| Tax | |||
| 207-1 | Approach to tax | P048 | ― |
| 207-2 | Tax governance, control, and risk management | P048 | ― |
| 207-3 | Stakeholder engagement and management of concerns related to tax | P048 | ― |
| 207-4 | Country-by-country reporting | ― | ― |
| 300：Environmental | |||
| Materials | |||
| 301-1 | Materials used by weight or volume | ― | ― |
| 301-2 | Recycled input materials used | ― | ― |
| 301-3 | Reclaimed products and their packaging materials | ― | ― |
| Energy | |||
| 302-1 | Energy consumption within the organization | P084-085 | ― |
| 302-2 | Energy consumption outside of the organization | ― | ― |
| 302-3 | Energy intensity | ― | ― |
| 302-4 | Reduction of energy consumption | P061 P084-085 |
― |
| 302-5 | Reduction in energy requirements of products and services | P071-072 | ― |
| Water and Effluents 2018 | |||
| 303-1 | Interactions with water as a shared resource | P084 | ― |
| 303-2 | Management of water discharge-related impacts | ― | ― |
| 303-3 | Water withdrawal | ― | ― |
| 303-4 | Water discharge | P078 P084 |
― |
| 303-5 | Water consumption | P078 P084-087 |
― |
| Biodiversity | |||
| 304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas | ― | ― |
| 304-2 | Significant impacts of activities, products, and services on biodiversity | ― | ― |
| 304-3 | Habitats protected or restored | ― | ― |
| 304-4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations | ― | ― |
| Emissions | |||
| 305-1 | Direct (Scope 1) GHG emissions | P060 P084-087 |
― |
| 305-2 | Energy indirect (Scope 2) GHG emissions | P060 P084-087 |
― |
| 305-3 | Other indirect (Scope 3) GHG emissions | P078 P084-087 |
― |
| 305-4 | GHG emissions intensity | P078 P084-087 |
― |
| 305-5 | Reduction of GHG emissions | P060 P078 P084-087 |
― |
| 305-6 | Emissions of ozone-depleting substances (ODS) | P085-087 | ― |
| 305-7 | Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions | P085-087 | ― |
| Waste | |||
| 306-1 | Waste generation and significant waste-related impacts | P053-087 | ― |
| 306-2 | Management of significant waste-related impacts | P083 P085-087 |
― |
| 306-3 | Waste generated | P060 P083-087 |
― |
| 306-4 | Waste diverted from disposal | P083-087 | ― |
| 306-5 | Waste directed to disposal | P060 P083-087 |
― |
| Environmental Compliance | |||
| 307-1 | Non-compliance with environmental laws and regulations | P064 | ― |
| Supplier Environmental Assessment | |||
| 308-1 | New suppliers that were screened using | P081-082 | ― |
| 308-2 | Negative environmental impacts in the supply chain and actions taken | ― | ― |
| 400: Social | |||
| Employment | |||
| 401-1 | New employee hires and employee turnover | P091-093 | ― |
| 401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees | ― | ― |
| 401-3 | Parental leave | P096-097 | ― |
| Labor/Management Relations | |||
| 402-1 | Minimum notice periods regarding operational changes | ― | ― |
| Occupational Health and Safety 2018 | |||
| 403-1 | Occupational health and safety management system | P103-105 | ― |
| 403-2 | Hazard identification, risk assessment, and incident investigation | P103-105 | ― |
| 403-3 | Occupational health services | P103-105 | ― |
| 403-4 | Worker participation, consultation, and communication on occupational health and safety | P103-105 | ― |
| 403-5 | Worker training on occupational health and safety | P104 | ― |
| 403-6 | Promotion of worker health | P103-104 | ― |
| 403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships | P103-104 | ― |
| 403-8 | Workers covered by an occupational health and safety management system | P103-105 | ― |
| 403-9 | Work-related injuries | P103-105 | ― |
| 403-10 | Work-related ill health | P103-105 | ― |
| Training and Education | |||
| 404-1 | Average hours of training per year per employee | P106 | ― |
| 404-2 | Programs for upgrading employee skills and transition assistance programs | P106-108 | ― |
| 404-3 | Percentage of employees receiving regular performance and career development reviews | P107 | ― |
| Diversity and Equal Opportunity | |||
| 405-1 | Diversity of governance bodies and employees | P020 P094-099 |
― |
| 405-2 | Ratio of basic salary and remuneration of women to men | P093 | ― |
| Non-discrimination | |||
| 406-1 | Incidents of discrimination and corrective actions | ― | ― |
| Freedom of Association and Collective Bargaining | |||
| 407-1 | Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk | P044-045 P109-111 |
― |
| Child Labor | |||
| 408-1 | Operations and suppliers at significant risk for incidents of child labor | P044-045 P109-111 |
― |
| Forced or Compulsory Labor | |||
| 409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor | P044-045 P109-111 |
― |
| Security Practices | |||
| 410-1 | Security personnel trained in human rights policies or procedures | ― | ― |
| Rights of Indigenous Peoples | |||
| 411-1 | Incidents of violations involving rights of indigenous peoples | ― | ― |
| Human Rights Assessment | |||
| 412-1 | Operations that have been subject to human rights reviews or impact assessments | P109-111 | ― |
| 412-2 | Employee training on human rights policies or procedures | P109-111 | ― |
| 412-3 | Employee training on human rights policies or procedures | P044-045 P109-111 |
― |
| Local Communities | |||
| 413-1 | Operations with local community engagement, impact assessments, and development programs | P117-118 | ― |
| 413-2 | Operations with significant actual and potential negative impacts on local communities | ― | ― |
| Supplier Social Assessment | |||
| 414-1 | New suppliers that were screened using social criteria | P049-050 | ― |
| 414-2 | Negative social impacts in the supply chain and actions taken | ― | ― |
| Public Policy | |||
| 415-1 | Political contributions | P048 | ― |
| Customer Privacy | |||
| 416-1 | Assessment of the health and safety impacts of product and service categories | P034-035 P114-116 |
― |
| 416-2 | Incidents of non-compliance concerning the health and safety impacts of products and service | ― | ― |
| Marketing and Labeling | |||
| 417-1 | Requirements for product and service information and labeling | ― | ― |
| 417-2 | Incidents of non-compliance concerning product and service information and labeling | P051 | ― |
| 417-3 | Incidents of non-compliance concerning marketing communications | ― | ― |
| Customer Privacy | |||
| 418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data | P036-041 | ― |
| Socioeconomic Compliance | |||
| 419-1 | Non-compliance with laws and regulations in the social and economic area | P044-045 | ― |
