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Ratti Group | Sustainability Report 2022




                               Other impacts and risks                  improvement of its practices, processes, products
                               In addition to the ESG impacts that are directly   and the services offered to customers, and the
                               linked with GRI themes, other impacts have been   attitude of linking, during the design of a product,
                               identified which are considered to be key to the   aesthetics, sustainability and support for the local
                               Company’s sustainability in the medium term.   community. Another impact which is considered
                               Thanks to the projects/activities the Group has   to be significant is safeguarding intellectual
                               undertaken over the years, these impacts have   property, for which various steps have been taken
                               contributed to creating the corporate culture.   to mitigate risk, as specified below.
                               In detail, the positive impacts identified are: an
                               ability to create networks with organisations and   For further information see Chapter 4, paragraph
                               institutions on projects with a high innovative   4.2 “Spreading the cardinal value of intellectual
                               and technological content, the continuous   property”.


                                       Table 7 – Other impacts and risks of the Ratti Group

               IMPACTS          DESCRIPTION OF THE MAIN RISKS             MITIGATION ACTION TAKEN


        Reputational and financial   Risk of loss of sensitive data and strategic   Defined procedures/organisational and IT practices for access to designs, with
        damage relating to the possible   information      appropriate profiling of users/designs
        loss of data and strategic
        information suffered by                            Infrastructure of redundancy storage of designs to guarantee continuity, with
        the Group (safeguarding                            further physical backups managed remotely
        intellectual property)
                                                           Management of IT infrastructure, also with regard to safeguarding data, out-
                                                           sourced to leading companies in the sector
                                                           AEOF authorisation obtained from the Customs and Monopolies Agency, which
                                                           also covers physical security and IT aspects

                                                           Employees and suppliers sign confidentiality clauses Safeguarding intellectual
                                                           property is addressed in the Code of Ethics and the Suppliers’ Code.











































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