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4

Societal indicators

Vivendi’s Four “Core” Issues relating to Human Rights

Canal+ Group complies with the French Act on Information Technology,

Data Files and Civil Liberties, which requires organizations engaged in

the processing or handling of data files to guarantee the security of those

files. Thus a dedicated team within the group’s legal department develops

the personal data protection policy, monitors it, and manages relations

with the CNIL (French National Commission on Freedom of Information).

p

p

In its relations with third parties such as distributors and mobile

operators that have access to subscribers’ personal data, Canal+

Africa includes contractual provisions requiring them to agree to the

confidentiality of that data.

In its Code of Conduct distributed in all countries where the group

operates, UMG points out the need to protect its customers’ personal

data. In the United States, the group is in the process of revising all of its

websites with the aim of obtaining “TRUSTe” certification, which attests

to the implementation of best practices in the area of confidentiality

and personal data protection. In the United Kingdom, UMG produced a

document in 2014 called “Consumer Data Protection Policy Day-to-Day

Guidelines” which outlines the best practices to apply on a daily basis to

preserve the security of customer data.

GVT reiterates the duty of confidentiality regarding data bases and

customer lists in its Code of Ethics and Conduct. This information may be

communicated to third parties only after obtaining authorization and the

signing of a confidentiality agreement. The group has set up a strong data

protection system, and every year it trains its employees in best practices

for safeguarding sensitive information.

Actions for raising the awareness of users, particularly

young audiences, regarding personal data and information

concerning private life online

GRI

UNGC OECD Scope covered

G4-DMA PR

Customer privacy

aspect, DMA HR

MSS

1, 2

IV,

VIII.6

Canal+ Group

UMG (9 focus group countries)

GVT

By having clear and precise general terms of use, Canal+ Group makes its

best efforts to ensure that its subscribers have all the information they

need for handling their personal data. Moreover, the group has developed

a dedicated space for children on its video-on-demand service Canalplay,

featuring suitable programs with simplified browsing, all within a secure

space. The parents configure access to the programs based on their

children’s age, and exiting Kids mode is secured by authentication with

a password.

UMG displays the obligatory legal notices on its websites regarding

respect for privacy, explaining clearly to consumers the company’s

policies concerning privacy and personal data protection (e.g.,

www. umusic.co.uk/privacy.html). Fo

r young audiences, UMG requires consent

by a parent or guardian when web users between the ages of 13 and 16

subscribe to its online music sites.

GVT has reinforced its initiatives to raise the awareness of responsible

Internet use through advice and information specifically intended for

educators who have direct and close contact with young people. Along

these same lines, GTV publishes an annual comic strip that is written

in language easily understood by children, illustrating the questions of

security and responsibility that arise through Internet use and, more

widely, through the use of new technologies. Once again in 2014, GVT

supported the Safer Internet Day and implemented actions to raise

awareness of the issue in São Paolo, Curitiba and Salvador, reaching

over 880 people. Throughout the year, GVT has supported more than 140

similar events through its partnership with the NGO SaferNet.

Employees trained in processes for protecting

and securing personal data

GRI

UNGC

OECD

Scope covered

G4-DMA PR

Customer privacy

aspect, DMA HR

MSS

1, 2

IV, VIII.6

Canal+ Group

UMG (9 focus group

countries)

GVT

At Canal+ Group, employees involved with customer personal data

protection are kept informed by Legal departments and the security pole.

On the one hand, the group’s Legal departments ensure strict compliance

with applicable regulations and provide internal training specifically to

tackle the problems encountered by operational departments. On the

other hand, the Information Systems department’s security pole ensures

all employees are made aware of the importance of guaranteeing

the confidentiality of client data and that good practice is adopted by

publishing articles on employee Intranet. In the Polish subsidiary of

Canal+ Group, each new employee tasked with processing personal data

is given specific training on the Act on the Protection of Personal Data in

force in Poland, among other things.

In the United States, UMG teams followed an on-line training course

(Security Awareness Training), the contents of which included the

protection of sensitive data and personal data. A training session on this

issue also took place in the Netherlands in December 2014. In the United

Kingdom, marketing and digital teams, who are particularly concerned

with the processing of customer data, are made aware of the “Consumer

Data Protection Policy Day-to-Day Guidelines” (see opposite). In France,

UMG reminds staff of the provisions of the Data and Content Protection

Charter once a year via an internal communication.

GVT regularly informs its employees of good safety practice relating to

sensitive information (see opposite), and in 2014, focused its employees’

attention on the following subjects: data security mechanisms, the

correct use of electronic equipment and the protection of privacy on

social networks, among others. In addition, all employees are made

aware of the data security policy via the group Intranet, and they must

adhere to it electronically.

Existence of a DOP (data protection officer)

or a designated person to manage the risks

related to personal data

GRI

UNGC

OECD

Scope covered

G4-DMA PR

Customer privacy

aspect, DMA HR

MSS

1, 2

IV, VIII.6

Canal+ Group

UMG (9 focus group

countries)

GVT

Canal+ Group and UMG have an entity that deals with matters relating

to the collection, processing and storage of customers’ personal data.

22

Non-Financial Indicators Handbook 2014