Recommendation : 5. Control regulatory aspects
Can the infrastructure provider disclose its environmental metrics ?
Conformity
B People
A Planet
A Prosperity
Difficulty
*
Priority
High
Récurrence
Periodic
Tests
What metrics are collected?
Precisions
From the Sustainable IT perspective, all human, environmental and economic aspects are important. Ensuring that all stakeholders, including contractors (and one's own subcontractors and suppliers) used for the project, have the same Sustainable IT considerations is necessary so that the coherence of the Sustainable IT efforts is not lost due to a choice that could have been avoided.
Use Case
Procurement process refer to sust. IT concerns
Additional elements
Operational issues related to the project
Rule for assessing the level of compliance of the criterion
Formalized = 100 ; Planned = 75 ; Identified = 50 ; Ignored = 0 / 100
Life cycle
Acquisition
6 other criteria related to the recommendation: Control regulatory aspects
Conformity
Is the overview of data handling processes (GDPR) available ?
Conformity
Is the risk analysis (RGPD) carried out ?
Conformity
Is the RGAA taken into account ?
Conformity
Is regulated data (banking, health, etc.) secure ?
Conformity
Is regulated data used ?
Conformity
Does the service being designed comply with changes in society and in legislation ?