158
GRI Code Description RBI RBI AG Reference Explanation
M aterial Topic: Sustainability of products and services
GRI 103- 1,-2, Management approach 4–5, 15–16, 18–19, 41–43, 50–56
-3 2016
Disclosures for the sector
Product portfolio
G4-FS2 Procedures for assessing and screening 54–56, 68–69, 71
environmental and social risks in business
lines
G4-FS7 Monetary value of products and services n n 62–65, 74
designed to deliver a specific social benefit
for each business line broken down by
purpose
G4-FS8 Monetary value of products and services n n 61–62, 64–65, 67–68
designed to deliver a specific environmental
benefit for each business line broken down
by purpose
Material Topic: Regulations and controlling
GRI 103-1,-2, Management approach 4–5, 15–16, 18–19, 22–23, 50,
-3 2016 53–54, 60 , 68, 77
GRI 205: Anti-Corruption 2016
205-1 Operations assessed for risks related to n n 22 In 2018, we assessed all 20
corruption group units included in this
Raiffeisen Bank International | Sustainability Report 2018
report, i.e. 100%, as part of
a threat analysis.
205-2 Communication and training about anti n n 22
corruption policies and procedures
205-3 Confirmed incidents of corruption and n n 22 No incidents of corruption
actions taken were identified in the period
under review as part of the
continuous compliance
review process.
GRI 206: Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, n n 60
anti-trust, and monopoly practices
GRI 418: Customer Privacy 2016
418-1 Substantiated complaints concerning n n 54
breaches of customer privacy and losses of
customer data
GRI 419: Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations n n 23
in the social and economic area
Disclosures for the sector
Audit
G4-FS9 Coverage and frequency of audits to assess 23, 68, 77
implementation of environmental and social
policies and risk assessment procedures
Labeling of products
G4-FS15 Policies for fair design and sale of financial 50, 53–54
products and services
Material Topic: Transparency and disclosures
GRI 103-1,-2, Management approach 4–5, 15–16, 18–19
-3 2016
GRI 415: Public Policy 2016
415-1 Political contributions n n 24
Responsible banker