Social Value operational data runs on the Company Workspace. It is linked to the Operational Data Management (process flow diagram) of Economic Prosperity only by process step number. All functions can be used without that link. How the storage is protected is described in the Information Security Guide.
Social Value operational data: energy, environment, occupational health and safety, business continuity, anti-bribery and compliance, seen through the sequence and lifecycle of processes
Starting from the target unit (equipment, activity, task, business partner), it is linked by the same numbers through evaluation (energy review, environmental aspects evaluation, risk assessment, business impact analysis, bribery and compliance risk assessment), monitoring plan, measured values and judgment (SEU, significance, grade, compliance, baseline). When a criterion is exceeded, a deviation from the baseline occurs or an accident happens, "Review needed" appears on the linked evaluation. The judgment criteria and legal limit values are entered by your company in the settings.
| Standard | What you do on this screen | Related clauses · Operation steps |
|---|---|---|
| ISO 50001 Energy | Energy review and determination of significant energy uses (SEU), energy data collection plan, baseline normalized by relevant variables (regression), energy performance (improvement rate and cumulative difference) | 6.3 · 6.4 · 6.5 · 6.6 · 9.1: Risk Assessment · Analysis and Evaluation |
| ISO 14001 Environment | Environmental aspects evaluation (normal, abnormal and emergency; direct and indirect; life cycle stage), emission monitoring and compliance judgment, environmental incidents, complaints and emergency drills | 6.1.2 · 6.1.3 · 8.1 · 8.2 · 9.1: Process Control · Compliance Evaluation |
| ISO 45001 Occupational health and safety | Risk assessment (hierarchy of controls), work environment measurement, accidents and near misses with frequency rate and severity rate, change management gates | 6.1.2 · 8.1.2 · 8.1.3 · 9.1 · 10.2: Emergency Preparedness and Response |
| ISO 22301 Business continuity | Business impact analysis (impact by time period, then MTPD, RTO and RPO), business continuity risks, actual recovery time in drills versus RTO | 8.2.2 · 8.2.3 · 8.5 |
| ISO 37001 Anti-bribery | Bribery risk assessment (contact with public officials, business partners), business partner due diligence and lifecycle, gifts and hospitality register (limits set by your company), raising concerns and investigation (confidential, visible only to managers, approvers and registrants) | 4.5 · 8.2 · 8.7 · 8.9 · 8.10 |
| ISO 37301 Compliance | Compliance risk assessment (linked to lines of the compliance obligations register), noncompliance, raising concerns, investigation and regulator inspections | 4.5 · 4.6 · 8.3 · 8.4 · 9.1 |
| Integration tab (common) | Common units (site, department, process), compliance obligations register and compliance evaluation (with related standards shown), integrated risk register, export of management review inputs | Harmonized Structure 6.1 · 9.1 · 9.3 |
Standard editions: The defaults are ISO 50001:2018 (Amd 1:2024), ISO 14001:2026, ISO 45001:2018 (Amd 1:2024; a new edition is under development), ISO 22301:2019 (Amd 1:2024; a new edition is under development), ISO 37001:2025 and ISO 37301:2021 (Amd 1:2024) (iso.org, checked 2026-10-24; the sub-clause numbers of ISO 37001:2025 are being checked against the original text). The methods follow ISO 50006:2023 (energy baseline) and ISO/TS 22317:2021 (business impact analysis).
Principles we keep: Calculations and judgments are for reference, and the final decision is made by your company. The default judgment criteria are the same values as in the Excel sheet of Management System Operation Risk Assessment, and values that the standard does not specify are left as "To be confirmed" for your company to change. Names and content are encrypted with a different key for each company, while numbers, scores, measured values and judgments are kept as they are so that they can be analyzed. An approved evaluation is not edited but replaced with a new version, and the change history is kept.
My Social Value operational data
Loading…
