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
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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: 305345, CH-M5.2-343, JiraID:

Who (author of the change request)claudia.schleicher@econgood.org
When (date of the change request) 4. July 2026
What change would you like to propose?Konkrete Berichtsfrage
SectionM5.2 Full Balance: E1.2
Selected TopicE1.2
Look up matrix dyn(ID)261758
Matrix versionM5.2V
Matrix FieldE1.2
What change is required (brief description)In mehreren der Berichtsfragen wird die Frage nach Zielgruppen gestellt, bei denen sich etwas verändern soll. Das Wort "Zielgruppen" verleitet dazu, nur an Menschen zu denken. Dadurch geraten Wirkungen, die sich bei Natur, Kultur und nicht-menschliche Lebewesen einstellen, leicht aus dem Blickfeld.
What specific change is proposed (detailed description)Ich bin mir nicht sicher, worauf die Fragen abzielen: Geht es darum zu klären, wer die Zielgruppe ist, deren Verhalten sich ändert - also bei der sich ein Outcome einstellt - das wären dann vermutlich eh nur Menschen? Oder geht es darum zu klären, bei welcher Zielgruppe sich letztendlich Wirkungen i.S.v. Impact einstellt - das können wiederum Menschen oder nicht-Menschen sein. Vielleicht sind dies ja sogar zwei verschiedene Fragen, die also zu trennen sind?

Daher mein Vorschlag für ein Fragen-Set, das diese Themen zu trennen versucht:
- "Bei welcher/n Zielgruppe/n erzielen die P/DL, die das Unternehmen herstellt oder zu dessen Herstellung es beiträgt, eine nachhaltige Veränderungswirkung im eigenen Verhalten, den eigenen Einstellungen oder Glaubenssätzen (Outcome)? Welcher Art (bitte beschreiben)?"
sowie "Welche gesellschaftlichen, nachhaltigen Wirkungen entstehen direkt oder indirekt in sozialer oder ökologischer Hinsicht durch die P/DL, die das Unternehmen herstellt oder zu dessen Herstellung es beiträgt (Impact)? bitte beschreiben"
Change IDCH-M5.2-343
Entryneu

Tabulator Bearbeitung ermöglichen.
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11.07.2026, 20:57