• SUSTAINABILITY

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

Integrated Report 2021—Company Information

102-2 Activities, brands, products, and services

Integrated Report 2021—NTT DATA's Businesses

Our Way

102-3 Location of headquarters

Integrated Report 2021—Company Information

102-4 Location of operations

Integrated Report 2021—Company Information

102-5 Ownership and legal form

Integrated Report 2021—Company Information

102-6 Markets served

Integrated Report 2021—NTT DATA's Businesses

CLIENTS CASES

102-7 Scale of the organization

Integrated Report 2021—Company Information

INVESTORS—Financials

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

Message from CEO

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

INVESTORS

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

INVESTORS

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

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