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Centro de Mando de Sostenibilidad 16 elementos

UN Guiding Principles Human Rights Impact Assessment Checklist

Esta lista de verificación está en inglés.

Structure a human rights impact assessment and ongoing due diligence process consistent with the UN Guiding Principles (Ruggie Framework) and OECD guidance.

UN Guiding Principles on Business and Human RightsOECD Due Diligence Guidance

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Policy Commitment & Governance

  • Is there a board-approved human rights policy commitment referencing the International Bill of Human Rights and ILO core conventions? *
  • Is the policy embedded across business functions and communicated internally and externally? *
  • Is senior accountability for human rights due diligence assigned? *

Scoping & Identifying Impacts

  • Has the assessment scope covered the enterprise's own activities and business relationships? *
  • Have actual and potential adverse human rights impacts been identified? *
  • Has meaningful consultation with potentially affected rightsholders been conducted? *
  • Have vulnerable or marginalized groups been specifically considered? *

Prioritization & Salient Issues

  • Have salient human rights issues been prioritized by severity (scale, scope, remediability)? *
  • Has the enterprise's involvement (cause, contribute, or directly linked) been characterized for each impact? *
  • Is the prioritization rationale documented and revisited as circumstances change? *

Integrating & Acting

  • Are findings integrated into relevant internal functions and decision-making? *
  • Are actions to prevent and mitigate impacts assigned with leverage strategies for business relationships? *
  • Where leverage is insufficient, are options to increase leverage or responsibly disengage considered? *

Tracking, Communicating & Remedy

  • Is the effectiveness of responses tracked using qualitative and quantitative indicators? *
  • Does the enterprise communicate externally how impacts are addressed? *
  • Are processes in place to enable remediation of impacts the enterprise caused or contributed to? *

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