Social Responsibility Gap Analysis

A short ISO 26000 self-assessment for quality professionals. Work through the seven social responsibility core subjects and, for each one, mark what your organization already has in place. At the end you get a gap matrix showing where policies, processes, audits, and reporting are still missing.

Step 1 of 8

1. Organizational Governance

KPMG Corporate Responsibility Reporting Survey 2011 — percentage of companies that conduct SR activities

Based on a survey conducted by KPMG in 2011, 95% of the 250 largest companies in the world established SR programs and report on these annually. Large companies are leaders in corporate social responsibility.

Source: KPMG International Corporate Responsibility Reporting Survey 2011

This core subject of social responsibility covers:

  • Management accountability
  • Executive compensation
  • Corporate policies and management systems
  • Decision-making processes and structures
Regarding these aspects, does your organization…

2. Human Rights

KPMG 2011 survey — social responsibility as a driver of financial value

Companies that conduct SR activities see them as a driver of financial value from two sources. The first is direct cost saving through more efficient use of energy, water, and other resources. The second is the enhanced reputation of an organization that attracts more customers, investors, talented employees, and other stakeholders.

Source: KPMG International Corporate Responsibility Reporting Survey 2011

This core subject of social responsibility covers:

  • Fundamental rights at work
  • Non-discrimination and vulnerable groups
  • Freedom of association and collective bargaining
  • Child, forced, and compulsory labour
  • Resolving grievances
Regarding these aspects, does your organization…

3. Labour Practices

ISO standards spanning the economic, environmental, and social dimensions of sustainable development

The concepts of sustainability and social responsibility also shaped the development of international standards. ISO's 2005–2010 strategic plan was titled “Horizon 2010: Standards for a Sustainable World”, and in its strategic plan 2011–2015, Solutions to Global Challenges, ISO declared that its portfolio of over 18,500 standards “provides business, government and society with practical tools for all three dimensions of sustainable development: economic, environmental and social.”

This core subject of social responsibility covers:

  • Labour / management relations
  • Occupational health and safety
  • Human development and training in the workplace
  • Promoting sustainable lifestyles
Regarding these aspects, does your organization…

4. The Environment

Environmental responsibility

A number of universal tools have been created to evaluate the social responsibility and business sustainability of an organization. Some of the most widely used are:

This core subject of social responsibility covers:

  • Prevention of pollution
  • Sustainable resource use
  • Greenhouse gas emissions and energy efficiency
Regarding these aspects, does your organization…

5. Fair Operating Practices

Fair operating practices

Some countries and industries have created their own assessment tools and sets of guidelines, for example:

This core subject of social responsibility covers:

  • Anti-corruption
  • Responsible political involvement
  • Fair competition
  • Promoting social responsibility in the value chain
Regarding these aspects, does your organization…

6. Consumer Issues

Eco-design and consumer issues

Some assessment tools and recommendations focus on specific aspects of corporate responsibility, for example:

This core subject of social responsibility covers:

  • Fair marketing, information and contractual practices
  • Protecting consumers' health and safety
  • Product and service labelling
  • Consumer data protection and privacy
Regarding these aspects, does your organization…

7. Community Involvement and Development

Evaluate, manage, and report on social responsibility programs

SR programs rest on the same key processes and principles as any other management system: policy development, process definition, internal and external audits, management reviews, and continual improvement. ISO management systems — especially an ISO 9001 quality management system — can serve as a solid platform for establishing and maintaining SR programs.

This core subject of social responsibility covers:

  • Community involvement
  • Education and skills development
  • Preservation of local cultures
  • Creation of employment, wealth, and income
  • Health and social investment
Regarding these aspects, does your organization…

Get Your Gap Matrix

Thanks for working through the Social Responsibility Gap Analysis. Enter your details below to see your gap matrix — a summary of the priorities to address when implementing social responsibility programs.

Worked examples of SR policies, procedures, criteria, and implementation plans are covered in our Social Responsibility and ISO 26000 training course.