P. 6

"It is mandatory for all employees who directly contribute to the promotion of human rights: Risk people, Procurement business lines, business relations officers in CIB and the CSR network. This initiative is monitored by one of the thirteen managing indicators of the BNP Paribas’ CSR strategy: the ‘percentage of employees contributing directly to the promotion of human rights who have received a specific training’. "

"Within the Group Procurement Department, the Risks

teams and Responsible Procurement

teams monitor the CSR risks related to the activiti

es of suppliers and subcontractors. The

Group Procurement Department relies in particular o

n the department’s standards and

requirements in force which are applicable across t

he Group and provide for environmental

and social criteria to be taken into consideration

in the suppliers’ selection process. In

addition, in 2018, the Group’s Procurement Departme

nt, working with three other French

banks, completed an initial version of the environm

ental and social risk mapping by

procurement category initiated in 2017, using a com

mon methodology. Since the autumn of

2018, this mapping has been tested in several BNP P

aribas entities. "