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: 305352, CH-M5.2-350, 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: E2.2
Selected TopicE2.2
Look up matrix dyn(ID)261758
Matrix versionM5.2V
Matrix FieldE2.2
What change is required (brief description)Die folgende Frage passt nicht zum Feld und Aspekt -> gehört bestenfalls zu E2.1, würde dort aber auch keinen Mehrwert stiften
"(IfApplicable) Wurde ein eigenes Budget speziell für soziale Vorhaben vorgesehen? (siehe positiver Aspekt: wirksame Beiträge zur Stärkung der Gesellschaft)"

Falls es Euch aber um die klare Abgrenzung zwischen freiwilligen Beiträgen und korruptiven Einflussnahmen geht, dann sollte man die Frage anders stellen.
What specific change is proposed (detailed description)ENTWEDER: die Frage ersatzlos streichen (und auch nicht in E2.1 aufnehmen)
ODER: die Frage ersetzen durch: "(May) Wie stellt die Organisation sicher, dass freiwillige Beiträge sich sauber von korruptiven Zwecken abgrenzen?"
Change IDCH-M5.2-350
Entryneu

Tabulator Bearbeitung ermöglichen.
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11.07.2026, 20:57