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Include the nature of monetary losses from legal proceedings in the disclosure report.


CONTROL ID
15532
CONTROL TYPE
Establish/Maintain Documentation
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS




This Control directly supports the implied Control(s):
  • Include legal proceedings in the disclosure report., CC ID: 15564

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH




  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., unauthorized monitoring, sharing of data, children's privacy) of all monetary losses as a result of legal p… (Note to TC-IM-220a.3 1, Internet Media & Services Sustainability Accounting Standard, Version 2018-10, Version 2018-10)
  • The entity shall disclose the total amount of monetary losses it incurred during the reporting period as a result of legal proceedings associated with incidents relating to user privacy. (TC-IM-220a.3. 1, Internet Media & Services Sustainability Accounting Standard, Version 2018-10, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., price fixing, patent misuse, anti-trust) of all monetary losses as a result of legal proceedings. (Note to TC-IM-520a.1 1, Internet Media & Services Sustainability Accounting Standard, Version 2018-10, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., employee injury) of all monetary losses as a result of legal proceedings. (Note to TC-SC-320a.2 1, Semiconductors Sustainability Accounting Standard, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., guilty plea, deferred agreement, or non-prosecution agreement) and context (e.g., price fixing, patent misuse, or anti-trust) of fines and settlements. (Note to TC-SC-520a.1 1, Semiconductors Sustainability Accounting Standard, Version 2018-10)
  • The entity shall disclose the total amount of monetary losses it incurred during the reporting period as a result of legal proceedings associated with incidents relating to user privacy. (TC-SI-220a.3. 1, Software & IT Services Sustainability Accounting Standard, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., price fixing, patent misuse, anti-trust) of all monetary losses as a result of legal proceedings. (Note to TC-SI-520a.1 1, Software & IT Services Sustainability Accounting Standard, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., unauthorized monitoring, sharing of data, children's privacy) of all monetary losses as a result of legal p… (Note to TC-SI-220a.3 1, Software & IT Services Sustainability Accounting Standard, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., unauthorized monitoring, sharing of data, children's privacy) of all monetary losses as a result of legal p… (Note to TC-TL-220a.3 1, Telecommunication Services Sustainability Accounting Standard, Version 2018-10)
  • The entity shall briefly describe the nature (e.g., judgment or order issued after trial, settlement, guilty plea, deferred prosecution agreement, non-prosecution agreement) and context (e.g., price fixing, patent misuse, anti-trust) of all monetary losses as a result of legal proceedings. (Note to TC-TL-520a.1 1, Telecommunication Services Sustainability Accounting Standard, Version 2018-10)