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“D&I System Procedure Recordings”

The records relating to the Responsibility, D&I Framework and Culture of Inclusion system processes represent the basic system of data and information that allow the functioning of all the other processes.

Records regarding D&I responsibilities ensure the official assumption of D&I commitments by senior management, the D&I manager, the human resources manager and those responsible for other processes, down to the individual responsibilities of each.

Records regarding the D&I framework ensure the organization’s consistent path towards the D&I purpose. The path is visually schematized in the MOD-6A D&I logical foundation module in which all the elements of the D&I system (and their interactions) are represented:

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  • D&I purpose

  • Prerequisites

  • D&I Principles

  • Stakeholders

  • D&I measures adopted by the organization

  • D&I objectives

  • System processes

  • Human resources management processes

  • Business processes

  • D&I risks and opportunities

  • Process performance data

  • Impact data on interested parties

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