| Environmental | Formative | Ongoing monitoring of emissions, resource use, and waste management. Feedback on daily environmental practices. | Carbon emissions, energy usage, waste generation, water consumption. | GRI 305, GRI 302, GRI 306, GRI 303, ISO 14001, Energy Star. | Emission Monitoring Component, Resource Use Monitoring Component, Waste Management Component. | Carbon Emissions Data, Energy Usage Data, Waste Generation Data, Water Consumption Data. |
| Environmental | Formative | Feedback on daily environmental practices. | Carbon emissions, energy usage. | GRI 305, GRI 302, ISO 14001. | Emission Monitoring Component. | Carbon Emissions Data. |
| Environmental | Summative | Annual environmental impact reports. Compliance with regulations and long-term sustainability audits. | Annual carbon footprint, total waste recycled, water saved. | GRI 305, GRI 306, GRI 303, CDP Climate Change Questionnaire. | Annual Impact Reporting Component, Compliance Component, Sustainability Audit Component. | Annual Carbon Footprint Data, Waste Recycling Data, Water Savings Data. |
| Environmental | Summative | Compliance with regulations and long-term sustainability audits. | Annual carbon footprint. | GRI 305, GRI 306, CDP Climate Change Questionnaire. | Annual Impact Reporting Component. | Annual Carbon Footprint Data. |
| Economic | Formative | Regular financial performance reviews. Cost-benefit analyses of green initiatives. | Cost savings from efficiency measures, operational costs. | SASB, ISO 50001. | Financial Performance Review Component, Cost-Benefit Analysis Component. | Cost Savings Data, Operational Costs Data. |
| Economic | Formative | Cost-benefit analyses of green initiatives. | Operational costs. | SASB, ISO 50001. | Cost-Benefit Analysis Component. | Operational Costs Data. |
| Economic | Summative | Year-end financial reports. ROI assessments of sustainability investments. | Year-end financial performance, ROI on sustainability projects. | Integrated Reporting Framework, ISSB, Dow Jones Sustainability Index. | Year-End Financial Reporting Component, ROI Assessment Component. | Year-End Financial Data, Sustainability ROI Data. |
| Economic | Summative | ROI assessments of sustainability investments. | Year-end financial performance. | Integrated Reporting Framework, ISSB. | Year-End Financial Reporting Component. | Year-End Financial Data. |
| Social | Formative | Continuous feedback on community engagement and employee satisfaction. | Employee satisfaction, community engagement activities, diversity metrics. | GRI 401, GRI 413, GRI 405, ISO 26000, SA8000. | Employee Feedback Component, Community Engagement Component. | Employee Satisfaction Data, Community Engagement Data, Diversity Metrics Data. |
| Social | Formative | Employee satisfaction surveys. | Employee satisfaction scores. | GRI 401, ISO 26000, SA8000. | Employee Feedback Component. | Employee Satisfaction Data. |
| Social | Summative | Comprehensive social impact assessments. Stakeholder satisfaction surveys. | Annual employee turnover rate, social impact assessments. | GRI 401, GRI 413, GRI Social Indicators, UN Global Compact. | Social Impact Assessment Component, Stakeholder Satisfaction Survey Component. | Employee Turnover Data, Social Impact Data. |
| Social | Summative | Stakeholder satisfaction surveys. | Stakeholder satisfaction surveys. | GRI 401, UN Global Compact. | Stakeholder Satisfaction Survey Component. | Stakeholder Satisfaction Survey Data. |
| Governance | Formative | Ongoing reviews of governance practices. Compliance checks. | Compliance checks, board diversity, risk management practices. | ISO 37001, OECD Corporate Governance Principles. | Governance Review Component, Compliance Check Component. | Compliance Data, Board Diversity Data, Risk Management Data. |
| Governance | Formative | Compliance checks. | Compliance checks passed. | ISO 37001. | Governance Review Component. | Compliance Data. |
| Governance | Summative | Annual governance audits. Comprehensive risk assessments and compliance reports. | Annual governance audit results, compliance reports. | GRI 102, MSCI ESG Ratings. | Governance Audit Component, Risk Assessment Component, Compliance Reporting Component. | Annual Governance Audit Data, Compliance Report Data. |
| Governance | Summative | Compliance reports. | Compliance report findings. | GRI 102, MSCI ESG Ratings. | Compliance Reporting Component. | Compliance Report Data. |
