23 GRI Index and Assurance statement Engaged citizen Fair partner Responsible banker Human Capacity Report Sustainability management Overview Foreword 3. The current materiality matrix was created on the basis of the results of the online stakeholder materiality survey. 4. In the table “Key topics”, we then present how the topics we identified as material are related to the associated key GRI aspects. The completeness of all key GRI aspects was checked in detail in 2014 when converting to GRI G4. The table was adapted to the new structure of the materiality matrix. 5. The demarcation of the key GRI aspects in terms of their impact inside and outside the organization took place as part of the conversion to GRI G4 in 2015 for the 2014 Sustainability Report. It was developed in a workshop of employees from Group Sustainability Management together with an external sustainability expert. The results were incorporated into the current structure of the materiality matrix and are shown in the table “Key topics”. 6. The key aspects were validated with regard to GRI conformity by an external expert who has international experience as an auditor of sustainability reports by providers of financial services. This expert inspected the identified prioritization of aspects and performance indicators. The materiality matrix provides the following picture of the topics perceived as most relevant by our internal and external stakeholders: Materiality matrix of the RZB Group Relevance for external stakeholder groups Sustainable products and services Commitment to society and the environment Work environment Regulations a Transparency nd controlling and disclosure Inhouse ecology Organizational management Economic added value 0 0.2 0.4 0.6 0.8 1 1.2 Relevance for the RZB Group 1.2 1 0.8 0.6 0.4 0.2 0 Materiality matrix
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