11.3 GRI content index

Zarządzanie prywatnością

< Powrót

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Współadministratorami danych osobowych są:

Sopockie Towarzystwo Ubezpieczeń ERGO Hestia S.A z siedzibą w Sopocie, ul. Hestii 1, 81-731 Sopot,

Sopockie Towarzystwo Ubezpieczeń na Życie ERGO Hestia S.A z siedzibą w Sopocie ul. Hestii 1, 81-731 Sopot ,

a w zakresie korzystania z usługi Piksel Facebooka współadministratorem jest również Facebook Ireland Limited z siedzibą w Dublinie, 4 Grand Canal Square, Grand Canal Harbour, Dublin 2, D02X525 Dublin.

Dane przetwarzane są w celach marketingowych, analitycznych i statystycznych.

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Ustawienia > Zapisz >

Application statement	ERGO Hestia has prepared the report based on GRI Standards for the period from 1 January 2022 to 31 December 2022
Applied GRI 1	GRI 1: Foundation 2021
Applicable GRI sector standards	Not applicable

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 2: General disclosures	2-1 Organisational profile		Form of ownership and governance structure	Yes
	2-2 Entities included in the report		Approach to reporting Form of ownership and governance structure	Yes
	2-3 Reporting period, frequency and contact point		Approach to reporting Contact	Yes
	2-4 Corrections and completions		Approach to reporting	Yes
	2-5 External assurance		Approach to reporting External assurance	Yes

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 2: General disclosures	2-6 Activities, value chain and other business relationships		Business profile Our business model How we create value Development of our business Form of ownership and governance structure Communication with clients Bicycle Forever Cooperation with Fundacja Inicjowania Rozwoju UP Foundation Our insurance and investment portfolio in the context of the environment Our value chain	Yes
	2-7 Employees		Workplace in numbers	Yes
	2-8 Workers who are not employees		Workplace in numbers	Yes

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 2: General disclosures	2-9 Governance structure and composition		Governance structure and composition	Yes
	2-10 Nomination and selection of the highest governance body		Governance structure and composition	Yes
	2-11 Chair of the highest governance body		Governance structure and composition	Yes
	2-12 Role of the highest governance body in overseeing the management of impacts		Management of ESG issues Approach to reporting	Yes
	2-13 Delegation of responsibility for key reporting areas		Management of ESG issues	Yes
	2-14 Role of the highest governance body in sustainability reporting		Approach to reporting	Yes
	2-15 Conflicts of interest		Anti-corruption	Yes
	2-16 Communication of critical incidents		Communication of violations and critical incidents	Yes
	2-17 Collective knowledge of the highest governance body zrównoważonego rozwoju		Management of ESG issues	Yes
	2-18 Evaluation of the performance of the highest governance body		Management of ESG issues	Yes
	2-19 Remuneration policies	Omission of information on: bonuses, severance pays, withdrawals and pension benefits follows from corporate secrecy	Remuneration policy	Yes
	2-20 Process to determine remuneration		Remuneration policy	Yes
	2-21 Annual total compensation ratio	Omission of information follows from corporate secrecy	Remuneration policy	Yes

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 2: General disclosures	2-22 Statement on sustainable development strategy		Letter from the President of the Management Board Letter from a Member of the Management Board ESG Strategy Our core values	Yes
	2-23 Policy commitments		Human rights Ethics in the conduct of business Environmental management system Code of Conduct for Suppliers and Contractors	Yes
	2-24 Embedding policy commitments		Management of ESG issues Promoting the idea of sustainability and ESG Code of Conduct for Suppliers and Contractors	Yes
	2-25 Processes to remediate negative impacts		Complaint process	Yes
	2-26 Mechanisms for seeking advice and raising concerns		Communication of violations and critical incidents	Yes
	2-27 Compliance with laws and regulations		Communication of violations and critical incidents	Yes
	2-28 Membership associations		Our partnerships	Yes

11. About the report

General disclosures

Material topics

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 3: Material topics 2021	3-3 Area management		Identified impact areas Commitment to high quality of customer service	Yes
GRI 417: Marketing and Labeling 2016	417-1 Requirements for product and service information and labelling		Communication with clients	Yes
GRI 417: Marketing and Labeling 2016	417-2 Incidents of non-compliance concerning information and labelling of products and services		Non-compliant Service Project	No
GRI 417: Marketing and Labeling 2016	417-3 Incidents of non-compliance concerning marketing communication		Non-compliant Service Project	No
GRI 2: General disclosures 2021	2-29 Approach to stakeholder engagement		Our stakeholders Objectives and description of the impact analysis process, results	Yes
Not applicable	Own indicator – customer loyalty (NPS)		Commitment to high quality of customer service	No
GRI 201: Economic performance 2016	201-1 Direct economic value generated and distributed		How we impact the Polish economy	No

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 3: Material topics 2021	3-3 Area management		We engage in responsible selling	Yes
GRI 206: Anti-competitive practices 2016	206-1 Legal actions taken against anti-competitive and anti-trust practices		We engage in responsible selling	Yes

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 3: Material topics 2021	3-3 Area management		We are striving to achieve net zero	Yes
GRI 201: Economic results 2016	201-2 Financial implications and other risks and opportunities due to climate change		We identify climate-related risks and opportunities	No
GRI 301: Raw materials and materials 2016	301-1 Materials used by weight and volume		Other materials and raw materials	No
GRI 302: Energy 2016	302-1 Consumption of energy by the organisation		Resource consumption	Yes
GRI 303: Water and sewage 2018	303-3 Water withdrawal		Resource consumption	No
GRI 305: Emissions 2016	305-1 Direct greenhouse gas emissions (Scope 1)		Greenhouse gas emissions	Yes
GRI 305: Emissions 2016	305-2 Indirect greenhouse gas emissions (Scope 2)		Greenhouse gas emissions	Yes
GRI 305: Emissions 2016	305-3 Other indirect greenhouse gas emissions (Scope 3)		Greenhouse gas emissions	No
GRI 306: Waste 2020	306-1 Waste generation and significant waste-related impacts		Resource consumption	No

GRI Standard	Disclosure	Omitted requirements and explanations	Section in the report	Verified by the auditor
GRI 3: Material topics 2021	3-3 Area management		Security of personal data of customers	Yes
GRI 418: Customer privacy 2018	418-1 Substantiated complaints concerning breaches of customer privacy and loss of customer data		Security of personal data of customers	Yes