Impacts, risks and opportunities
[MDR-P 65a]
This section outlines impacts, risks and opportunities (IROs) where applicable. The table illustrates how IROs relate to specific policies, targets, actions, and metrics. However, this does not imply that all listed elements are interconnected.
Sub-topic |
IRO |
IRO description |
Policies |
Targets |
Actions |
Metrics |
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Corporate culture |
Risk
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Non-compliance, such as non-compliance with health and safety standards, can lead to lawsuit, monetary loss and reputation loss. |
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Protection of whistleblowers |
Negative impact
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The absence of ongoing efforts, training, reaction and clear procedures can lead to termination of employment and retaliation against the whistleblower, ultimately undermining overall business conduct efforts and compliance activities. |
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Corruption and bribery – Incidents |
Negative impact
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While a compliance program is in place, incidents may still occur if individuals engage in non-compliant behavior. |
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Management of relationships with suppliers including payment practices |
Risk
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There is a risk of non-compliance with the Corporate Supply Chain Due Diligence Directive (CSDDD) if internal processes are not implemented. |
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