Change Management Matrix 5.2
The deadline for submitting (V0.84/0.85) was June 30, 2026.
You can still submit reports; they will be considered at a later date.
- Opening the audit tool: https://audit.econgood.org/und Log in ➡ Request ➡ Click on “Change management entries for version Matrix 5.2 V0.8) Direct link: Change notification
- Please check the table to see if the suggestion has already been submitted. This can happen especially if it concerns objective errors such as incorrect formulas, spelling mistakes, or similar.
If not, please click on the link “Create new change notification” (top left above the table). - Please fill out the form:
– Fields marked with * are mandatory.
– The more precisely the suggested improvement can be classified, the easier and faster the MDT can process the issue.
– Some fields contain a drop-down list for easy completion.
– Then there are text fields where the issue can be described in detail. Please make sure to describe the problem in detail, what can/should/must/may be improved, and please also include a suggestion for improvement. - Press the “Send” button at the bottom left. The MDT will receive the feedback and process it. You will be notified by email when the change has been implemented, or we will contact you if we have any questions.
The last 10 entries
Status des Eintrags: 304599, CH-M5.2-277, JiraID:
| Who (author of the change request) | michael.pelzl@econgood.org |
|---|---|
| When (date of the change request) | 22. June 2026 |
| What change would you like to propose? | Konkreten Indikator |
| Section | M5.2 Full Balance: E4.3 |
| Selected Topic | E4.3 |
| Look up matrix dyn(ID) | 261758 |
| Matrix version | M5.2V |
| Matrix Field | E4.3 |
| Indicator ID | E4.3.I01 |
| Indicator text | Anzahl der Gerichtsverfahren und/oder Geldstrafen gegen die Organisation sowie gegen ihre Lieferant:innen und Kund:innen im Zusammenhang mit Menschenrechtsverletzungen, Verstößen gegen Antikorruptionsgesetze, Verwaltungsrecht, unzureichender Berichterstattung gemäß geltender Gesetzgebung, Verfassungsverstößen oder Verstößen gegen internationale Abkommen und ratifizierte Erklärungen (z. B. Kinderarbeit, Umweltschutzabkommen usw.) im Berichtszeitraum (T.T.).,Number of legal proceedings and/or fines against the organisation and its suppliers and customers in connection with human rights violations, anti-corruption laws, administrative law, insufficient reporting under applicable legislation, constitutional offences, or violations of international agreements and ratified declarations (e.g. child labour, environmental protection agreements, etc.), in the reporting period (T.T.). |
| What change is required (brief description) | "Verstößen gegen Antikorruptionsgesetze" Wäre eher bei E2.2 einzusortieren. Da gehört es hin. |
| What specific change is proposed (detailed description) | in E2.2 einsortieren und abgleichen. |
| Change ID | CH-M5.2-277 |
| Entry | neu |
Tabulator Bearbeitung ermöglichen.
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11.07.2026, 18:57
