Climate Change Data

secunet Security Networks Aktiengesellschaft

Climate Impact & Sustainability Data (2021, 2022)

Reporting Period: 2021

Environmental Metrics

ESG Focus Areas

  • Diversity and inclusion in the workplace
  • Wellbeing, occupational health and safety
  • Employee management and development
  • Digital sovereignty and data protection
  • Responsible corporate governance
  • Climate change mitigation (voluntary disclosure)

Environmental Achievements

  • Increased use of company vehicles with lower CO2 emissions
  • Energy audits conducted (most recent in 2019)

Social Achievements

  • Launched several employee wellbeing initiatives based on employee satisfaction surveys (including personnel development, improved collaboration and processes, and general leadership)
  • Increased average investment in training per employee (€1,385 in 2021 vs. €1,128 in 2020)
  • Provided secure mobile workstations for remote work during the pandemic
  • Equipped medical providers with the healthcare connector

Governance Achievements

  • Implemented a comprehensive compliance management system
  • Established a whistleblower system
  • Regular compliance training for all employees
  • ESG targets included in Management Board remuneration

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Expand activities in the private sector and international markets
Short-term Goals:
  • Implement an environmental management system (2022)

Environmental Challenges

  • Supply chain disruptions due to semiconductor shortages
  • Dependence on German federal authorities for a significant portion of business
  • Increased competition in the IT security market
  • Potential impact of the war in Ukraine (uncertain at the time of reporting)
Mitigation Strategies
  • Increased inventory levels to mitigate semiconductor shortages
  • Focus on expanding activities in the private sector
  • Continuous monitoring of risks and implementation of mitigation measures
  • Further intensified efforts in supplier and inventory management

Supply Chain Management

Responsible Procurement
  • Suppliers obliged to comply with legal regulations on e-waste disposal and electromagnetic compatibility

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: GRI

Certifications: ISO/IEC 27001:2013

Third-party Assurance: PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft

Reporting Period: 2022

Environmental Metrics

ESG Focus Areas

  • Sustainability
  • Digital Sovereignty
  • Data Protection
  • Employee Wellbeing
  • Compliance

Environmental Achievements

  • Purchased green electricity at all locations since 2022
  • Promoting company bicycles for employees through leasing

Social Achievements

  • Increased employee satisfaction (measured through surveys)
  • Increased customer satisfaction (measured through Net Promoter Score survey)
  • Resumed vocational apprentice training in 2022
  • Implemented a revised career stage model focusing on market-driven development paths

Governance Achievements

  • Implemented a Group-wide compliance management system
  • Revised Code of Conduct in 2022
  • Annual compliance risk assessment
  • Compliance training with 95% participation rate
  • Established a whistleblower system

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Expand risk management system to include social and environmental opportunities and risks (2023)
  • Develop an environmental management system certifiable according to ISO 14001 (2023)
Short-term Goals:
  • Implement results and measures from employee satisfaction survey projects (beginning of 2023)
  • Implement a holistic human resources development concept (2023)

Environmental Challenges

  • Global supply chain disruptions (semiconductor shortages)
  • Shortage of skilled workers
  • High inflation rates impacting investment willingness
  • Increased costs for third-party services
  • Increased personnel expenses due to workforce growth
Mitigation Strategies
  • Active supply chain management (inventory building, close coordination with suppliers)
  • Targeted recruitment and retention of employees
  • Passing on rising purchase prices to customers (with time delay for existing contracts)
  • Implementing cost-saving measures

Supply Chain Management

Responsible Procurement
  • General Terms and Conditions communicating data security and data protection requirements
  • Code of Conduct for Suppliers and Business Partners

Climate-Related Risks & Opportunities

Reporting Standards

Frameworks Used: IFRS

Certifications: ISO/IEC 27001:2013

Third-party Assurance: PricewaterhouseCoopers GmbH Wirtschaftsprüfungsgesellschaft