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Programme de conformit茅 - Vivendi
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Comit茅 des actionnaires <svg xmlns="http://www.w3.org/2000/svg" width="7" height="10" viewBox="0 0 7 10"> <path d="M72.5 184L72.932 183.543 77 179.193 76.136 178 72.5 181.887 68.864 178 68 179.193 72.068 183.543z" transform="rotate(-90 -50 127.5)"/> </svg> </a> <ul class="nav-sub-level nav-sub3"> <li class="hide-heading"> <a target="" href="/actionnaires-investisseurs/actionnaires-individuels/comite-des-actionnaires/"> Comit茅 des actionnaires </a> </li> <li class="no-sub"> <a href="/actionnaires-investisseurs/actionnaires-individuels/comite-des-actionnaires/membres-du-comite/"> Membres du Comit茅 </a> </li> <li class="no-sub"> <a href="/actionnaires-investisseurs/actionnaires-individuels/comite-des-actionnaires/comptes-rendus-des-reunions-du-comite/"> Comptes rendus des r茅unions du Comit茅 </a> </li> <li class="no-sub"> <a href="/actionnaires-investisseurs/actionnaires-individuels/comite-des-actionnaires/charte-du-comite/"> Charte du Comit茅 </a> </li> <li class="no-sub"> <a 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2.168-2.16 2.168zM4.03 18H.296V5.977H4.03V18z"/> </svg> </a> </li> </ul> </nav> </header> <main class="content-wrapper" id="content" role="main"> <div class="wrapper breadcrumbs"> <nav> <p><a href="/" title="Accueil">Accueil</a> > <a href="/notre-groupe/" title="Notre Groupe">Notre Groupe</a> > <a href="/notre-groupe/gouvernance/" title="Gouvernance">Gouvernance</a> > <a>Programme de conformit茅</a></p> </nav> </div> </main> <section id="modules" class="modules row"> <section class="module--spacing page-content--carousel module--grey-bg module--margin-collapse"> <div class="module module-carousel module-carousel--portrait module-image-text module-type--text"> <div class="row no-gutters"> <div class="wrapper row"> <div class="module-image-text__content col-12 col-md-8"> <h2>Charte 茅thique </h2> <div class="module-body"><p>La charte 茅thique formalise un socle de principes 茅thiques communs 脿 l鈥檈nsemble du groupe en mati猫re de respect des personnes, d鈥檌nt茅grit茅, de protection des actifs et de pr茅servation de l鈥檈nvironnement.</p> </div> <div class="module__view-all-link"> <p><a class="card__link card__link--with-text arrow-link" alt="Voir la charte" href="/wp-content/uploads/2024/05/20240515_VIV_Charte-ethique-VF.pdf" target="_blank" rel="noopener">Voir la charte <span class="arrow-link__right"><svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 47 17"><path d="M38.83.31A.93.93,0,0,0,37.94,0a.88.88,0,0,0-.66.64.82.82,0,0,0,.3.85L44,7.67H.84A.88.88,0,0,0,0,8.53a.87.87,0,0,0,.84.86H44l-6.4,6.16a.83.83,0,0,0,0,1.2.89.89,0,0,0,.62.25.91.91,0,0,0,.63-.25l7.91-7.62a.81.81,0,0,0,0-1.21L38.83.31Z"/></svg></span></a></p> </div> </div> </div> </div> </div> </section> <section class="module--spacing page-content--carousel module--white-bg module--margin-collapse"> <div class="module module-carousel module-carousel--portrait module-image-text module-type--text"> <div class="row no-gutters"> <div class="wrapper row"> <div class="module-image-text__content col-12 col-md-8"> <h2>Code Anticorruption</h2> <div class="module-body"><p>La conformit茅 aux lois et 脿 la r茅glementation dans les pays o霉 Vivendi conduit ses activit茅s est un imp茅ratif pour l鈥檈nsemble des collaboratrices et des collaborateurs. Cet engagement se mat茅rialise par la mise en 艙uvre d鈥檜n programme de conformit茅 qui couvre les dispositifs relatifs 脿 la protection des donn茅es personnelles, aux mesures de lutte contre la corruption et aux obligations en mati猫re de vigilance 脿 l鈥櫭ゞard des activit茅s du Groupe.</p> <p>Le <a href="/wp-content/uploads/2020/10/Code-anticorruption-VF-septembre-2018_.pdf" target="_blank" rel="noopener">Code Anticorruption</a> regroupe l鈥檈nsemble des r猫gles qui permettent de pr茅venir et de d茅tecter les situations 脿 risque. Ces r猫gles sont applicables 脿 tous les salari茅s du groupe Vivendi et doivent 茅galement 锚tre respect茅es par tous les partenaires commerciaux avec lesquels le Groupe est engag茅 (fournisseurs, sous-traitants, interm茅diaires, etc.).</p> </div> </div> </div> </div> </div> </section> <section class="module--spacing page-content--carousel module--grey-bg module--margin-collapse"> <div class="module module-carousel module-carousel--portrait module-image-text module-type--text"> <div class="row no-gutters"> <div class="wrapper row"> <div class="module-image-text__content col-12 col-md-8"> <h2>Le Plan de vigilance</h2> <div class="module-body"><p>Vivendi a mis en place des mesures de pr茅vention des risques et d鈥檃tt茅nuation des atteintes graves susceptibles d鈥櫭猼re caus茅es par les activit茅s du groupe ou celles de ses fournisseurs et sous-traitants envers :</p> <ul> <li>les droits humains et libert茅s fondamentales</li> <li>la sant茅 et la s茅curit茅 des personnes</li> <li>l鈥檈nvironnement.</li> </ul> <p>Un plan de vigilance est publi茅 dans le <a href="/wp-content/uploads/2024/03/20240322_VIV_Plan-de-vigilance-VIVENDI_DEU_FR_2023_.pdf" target="_blank" rel="noopener">Document d鈥橢nregistrement Universel de Vivendi</a>.</p> <p>Des cartographies des risques ont 茅t茅 茅tablies, et des mesures cibl茅es d鈥檃tt茅nuation de ces risques sont associ茅es 脿 ces cartographies.</p> <p>Le suivi des risques et les mesures pr茅sent茅es dans les plans d鈥檃ctions de ces contr么les sont revus par le Comit茅 Compliance.</p> </div> </div> </div> </div> </div> </section> <section class="module--spacing page-content--carousel module--white-bg module--margin-collapse"> <div class="module module-carousel module-carousel--portrait module-image-text module-type--text"> <div class="row no-gutters"> <div class="wrapper row"> <div class="module-image-text__content col-12 col-md-8"> <h2>Le dispositif d'alerte professionnelle</h2> <div class="module-body"><p>Le dispositif d’alerte mis en place par le Groupe Vivendi permet aux membres du personnel de Vivendi ou de l鈥檜ne de ses filiales et 脿 leurs collaborateurs ext茅rieurs et occasionnels<strong> d’茅mettre des alertes dans le cadre de la loi du 9 d茅cembre 2016 dite 芦 loi Sapin 2 禄</strong>, qu鈥檌ls soient situ茅s en France ou 脿 l鈥櫭﹖ranger. Les diff茅rentes possibilit茅s de remont茅e d鈥檃lerte sont les suivantes : par la voie hi茅rarchique, via le compliance officer de chaque entit茅, via ce site d鈥檃lerte.</p> <p><strong>Il permet 茅galement 脿 toute personne d’茅mettre des alertes dans le cadre de la loi sur le devoir de vigilance du 27 mars 2017.</strong></p> <p>Ce dispositif interne est disponible 脿 l’adresse suivante : <a href="https://alerte.vivendi.com" target="_blank" rel="noopener">https://alerte.vivendi.com</a></p> </div> </div> </div> </div> </div> </section> <section class="module--spacing page-content--carousel module--grey-bg "> <div class="module module-carousel module-carousel--portrait module-image-text module-type--text"> <div class="row no-gutters"> <div class="wrapper row"> <div class="module-image-text__content col-12 col-md-8"> <h2>Charte Achats responsables</h2> <div class="module-body"><p>Dans le cadre de ses engagements en mati猫re de conformit茅 et de responsabilit茅 soci茅tale d鈥檈ntreprise, Vivendi a mis en place une 芦聽Charte achats responsables聽禄 qui expose les principes applicables aux activit茅s relatives aux achats et 脿 la cha卯ne d鈥檃pprovisionnement. Bas茅e sur le d茅veloppement de relations commerciales 茅thiques et durables ainsi que sur la volont茅 de maintenir un dialogue constructif, elle rappelle les attentes du groupe en mati猫re 茅thique, sociale et environnementale. Pour Vivendi, le respect de cette charte est une condition essentielle de la relation commerciale. Le groupe demande ainsi 脿 ses fournisseurs de s鈥檈ngager formellement 脿 appliquer eux-m锚mes des standards 茅lev茅s d鈥櫭﹖hique et de veiller 脿 pr茅server les droits humains.</p> </div> <div class="module__view-all-link"> <p><a class="card__link card__link--with-text arrow-link" alt="Voir la charte" href="/wp-content/uploads/2022/02/Charte-achats-responsables-Vivendi-Decembre-2020.pdf" target="_blank" rel="noopener">Voir la charte <span class="arrow-link__right"><svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 47 17"><path d="M38.83.31A.93.93,0,0,0,37.94,0a.88.88,0,0,0-.66.64.82.82,0,0,0,.3.85L44,7.67H.84A.88.88,0,0,0,0,8.53a.87.87,0,0,0,.84.86H44l-6.4,6.16a.83.83,0,0,0,0,1.2.89.89,0,0,0,.62.25.91.91,0,0,0,.63-.25l7.91-7.62a.81.81,0,0,0,0-1.21L38.83.31Z"/></svg></span></a></p> </div> </div> </div> </div> </div> </section> <section class="module--spacing page-content--carousel module--white-bg "> <div class="module module-carousel module-carousel--portrait module-image-text module-type--text"> <div class="row no-gutters"> <div class="wrapper row"> <div class="module-image-text__content col-12 col-md-8"> <h2>Charte de Protection des donne虂es a虁 caracte虁re personnel</h2> <div class="module-body"><p>Depuis de nombreuses ann茅es, et de mani猫re renforc茅e depuis l鈥檈ntr茅e en application du RGPD, en mai 2018, le Groupe Vivendi place la protection des donn茅es 脿 caract猫re personnel au c艙ur de ses pr茅occupations, en l鈥檌ns茅rant notamment dans sa politique globale de gestion des risques et en l鈥檌nscrivant comme un 茅l茅ment sp茅cifique de son programme de conformit茅.</p> <p>Conscient de la sensibilit茅 et du v茅ritable enjeu de ce sujet, et pour pr茅server la relation de confiance 茅tablie avec l鈥檈nsemble de ses parties prenantes, le Groupe veille avec une particuli猫re attention 脿 respecter les l茅gislations et r茅glementations applicables 脿 la protection des donn茅es 脿 caract猫re personnel, 脿 mettre en 艙uvre les r猫gles, proc茅dures et principes propres 脿 assurer leur protection et confidentialit茅 et suit et applique r茅guli猫rement les recommandations et lignes directrices 茅labor茅es par toute autorit茅 comp茅tente dans ses secteurs d鈥檃ctivit茅s.</p> <p>C鈥檈st dans ce contexte que, d猫s 2008, dans une volont茅 de transparence et aux fins d鈥檜ne meilleure information 脿 l鈥櫭ゞard de toute personne concern茅e, Vivendi a mis 脿 disposition du public une 芦 Charte sur la protection des donn茅es personnelles 禄 sur son site institutionnel, qu鈥檌l met 脿 jour r茅guli猫rement.</p> <p>Cette Charte a pour objet de d茅crire les grands principes qui guident le Groupe dans ses actions et les r猫gles qu鈥檌l applique et s鈥檈fforce de faire respecter par ses partenaires dans la mise en 艙uvre de tout traitement de donn茅es 脿 caract猫re personnel d茅coulant de ses activit茅s.</p> <p>Constamment, le Groupe veille 脿 impl茅menter et am茅liorer toutes actions et mesures de conformit茅 afin de prendre en consid茅ration les 茅volutions l茅gislatives et r茅glementaires et mettre en 艙uvre les bonnes pratiques et 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