Change Management Matrix 5.2

link to M5.2V HTML Page

link to Jira Project

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.

  1. 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
  2. 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).
  3. 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.
  4. 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.

New Change entry
Show List

Edit/Create change entry

Form for recording and tracking change requests

Before submitting a change request via this form, please check the list below to see if a similar change request already exists, in order to avoid duplication of work during the analysis.

If there is no existing entry, please create a new one.

To do so, please select the section in the workbook that you believe should be amended as precisely as possible.

To do this, first use the topic section selection.

What change would you like to propose?

In this section, please select exactly which element of the workbook you wish to change.

...

Workbook texts

Edit workbook text/explanations. Select this option to edit descriptive text, introductory questions and explanations.
Change the text in the workbook

Specific reporting question

Select this option to edit a specific reporting question.
Change reporting questions

Specific indicator

Select this option to change a specific verification indicator.
Change indicator

Text for an evaluation level

Select this option to change a specific evaluation level.
Change evaluation level

Section

Further processing required (yes/no)
If you tick the “Yes” box here, a corresponding Jira issue will be created. Further processing will then initially take place within the Jira workflow.
Eventuell die Jira CaseID und ein eEintragedatum aus Jira in Formidable zurückscreiben.
Implementation completed? (yes/no)

The last 10 entries

Status des Eintrags: 304598, CH-M5.2-276, 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
SectionM5.2 Full Balance: E4.3
Selected TopicE4.3
Look up matrix dyn(ID)261758
Matrix versionM5.2V
Matrix FieldE4.3
Indicator IDE4.3.I01
Indicator textAnzahl 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)"sowie gegen ihre Lieferant:innen und Kund:innen..."
1) Das sollte in die entsprechenden Berührungsgruppen aufgenommen werden.
2) Zudem stellt sich die Frage, wie Unternehmen an diese Informationen drankommen und dann freimütig im Bericht aufnehmen und an die Auditoren weiterreichen. Ich halte das als unrealistisch.
What specific change is proposed (detailed description)1) Bei Lieferanten wäre es in A1.2 besser für Menschenrechtsverletzungen angebracht.
Bei den Kund*innen käme E1.3 in Betracht zum Thema Menschenrechtsverletzungen.
2) ICh würde diesen Indikator löschen.
Change IDCH-M5.2-276
Entryneu

Tabulator Bearbeitung ermöglichen.
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11.07.2026, 20:57