| Implementation of the framework to foster digital inclusion, promoting equal opportunities and ensuring fair and inclusive access for all | Implementation of the digital accessibility framework by 2025 | Vulnerable customers | 2023 | - Launch of the Accessibility Programme and Structured Governance Model
- Finalisation and dissemination of the "Poste Italiane Group's Accessibility" Guideline
- Launch of the Accessibility Training Programme (general and specialised) at Group level
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| Increase customer experience | +10pp Net Promoter Score (value of Group customer experience) by 2028 | Customers | 2023 | 35.5 Net Promoter Score |
| Opening of online current accounts to facilitate accessibility to the product for all customers, especially those living in areas less served by the banking system or who have mobility problems* | 6% in 2026 | Customers | 2024 | 5% |
| Subscription of financial products (in addition to Accounts and savings books) online, also through dedicated promotions, to facilitate accessibility to the product by all customers, especially those living in areas less served by the banking system or who have mobility problems | 15% in 2026 | Customers | 2024 | 16% |
| Launch of new SCM (Mobile Consultant Specialist) zones with the introduction of a dual specialist figure (dynamic SCM/personal) to improve coverage of the most difficult-to-reach geographical areas | Implementation of more than 650 new SCM Zones by 2025 | Customers | 2024 | 696 SCM Zones realised |
| Maintaining products and services dedicated to the most vulnerable customer groups of the Rinnovo customers and evolution of products/ services dedicated to the most vulnerable segments of the population: Young people’s mortgage, Basic Account, mortgage repayment suspension, victims of gender-based violence, voucher for minors, super smart pension deposit, free insurance on pension withdrawals | Maintaining dedicated offers for vulnerable customers by 2025 Maintaining 100% of dedicated offers for vulnerable customers by 2025 | Vulnerable customers | 2024 | Dedicated offers for vulnerable customers maintained |
| Increase the number of contracts in Ultrabroadband technology (PosteCasa Ultrafast) with paperless activation | 122,000 activations by 2026 | Customers | 2024 | 88,063 activations |
| Launch of the Virtual SIM (e-SIM) service | Commercialisation by end 2025 | Customers | 2024 | Marketed service |
| Development and deployment of digital and paperless services in energy supply | >95% paperless contracts by 2025; >40% of digital bills and/or digital payments by 2025 | Customers | 2021 | >95% paperless contracts acquired in 2025; >40% digital bills issued in 2025 |
| Development and deployment of digital and paperless services in energy supply | >95% paperless contracts by 2026; >40% of digital bills and/or digital payments by 2026 | Customers | 2025 | New |
| Performing Disaster Recovery tests to ensure the proper functioning of the ICT platform | 2 in 2025 | Customers | 2024 | During 2025, a total of 4 DR tests were carried out compared to the 2 set as a target. Each test cycle was carried out on the 4 functions/SdG BancoPosta, PostePay, BPF SGR, PosteVita |
| Performing Disaster Recovery tests to ensure the proper functioning of the ICT platform | 4 in 2026; 4 in 2027 | Customers | 2025 | New |
| Group incident drills | 3 exercises in 2026 | Employees | 2023 | 2 exercises were carried out in 2025 |
| Cyber Security Programme | Involvement of at least 36,000 employees per campaign for at least 2 waves in 2026 | Employees | 2024 | In 2025, the 2 waves were carried out involving over 37,000 employees for each of them |
| Extension of the Integrated Anti-Fraud Platform (PIAF) to physical counter operations, with the aim of combating fraud and improving customer satisfaction | Release of the solution by the end of 2028 | Customers | 2024 | Completed the integration in PIAF of funds transfer flows from Post Office and consequently started the process of prevention and anti-fraud monitoring of instant and ordinary credit transfers and post giro |
| Expansion of the perimeter of the Integrated Anti-Fraud Platform (PIAF) with the aim of fraud prevention to protect customers of postal savings deposits and parcel logistics shipping services | Release of the solution by the end of 2028 | Customers | 2024 | Defined and agreed with BancoPosta the macro-requirements for the project to integrate postal savings operations into PIAF, outlining the scope of services to be monitored and identifying the consequent expected value of improving the performance of services provided on behalf of CDP |
| Full adoption of the GDPR provisions leading to the coverage of all data protection policy objectives | Annual review of all 14 compliance areas in the Privacy Review | Internal customers | 2024 | In the course of 2025, all 14 safeguards of the framework were strengthened and further improvement actions were addressed at Group level |
| AI-managed customer care | Maintaining at least 48% of managed self-care requests even with AI per single year until 2031; Maintaining at least 15-20% of AI-supported service activities per single year until 2031 | Customers | 2024 | 53.8% of managed self-care support requests even with AI; 10% - AI-supported service activities |
| Automation of back office processes | 85% of back office operators supported by automated digital processes by 2026; 60-65% of processes digitalised by 2027; >10% of automatic volumes by 2031 | Customers | 2024 | 85% of back office operators supported by automated digital processes; 60% of processes digitised; 1% automatic volumes |
| Financial inclusion of specific target customers** | Launch of a new account offer for digital customers by 2027; Launch of a new service offer dedicated to the senior target group by 2027 | Customers | 2024 | In 2025, in-depth tables were set up to prepare offers on ad hoc targets |
| Launch of a new current account offer | Release of new current account offer by 2027 | Customers | 2025 | In-depth discussions are underway to restart activities |
| Know Your Customer project, aimed at identifying customers operating on digital and physical channels and thus containing the risk of identity theft | Release of the solution by 2028 | Customers | 2025 | New |
| Antispoofing project, aimed at assessing the authenticity of customer caller numbers, to contain the risk of manipulation and deception fraud | Release of the solution by 2027 | Customers | 2025 | New |
| Acquisition in PIAF of incoming flows in order to detect and counter potential mule accounts/ fraudulent clients | Release of the solution by 2028 | Customers | 2025 | New |
| Robbery risk analysis update | 1 annual review of robbery risk by 2026 | Post Offices | 2025 | New |
| Consolidating digital inclusion by ensuring fair and inclusive access to services for all | Improving the accessibility of key services by 2026 | Vulnerable customers | 2025 | New |
| Risk management system: integrate tableau de Board with some KPIs in the ESG area, with a focus on "Social" factors, identified in line with what is represented in the Poste Italiane Group's financial statements | 4 KPIs by 2026 | BancoPosta | 2025 | New |
| Deployment of AI systems to support customer service | 100% on AI-supported service front-end by 2031 | Customers | 2025 | New |
| Measuring Social Sustainability of Customer Service (SROI) | First SROI calculation for initiatives in scope, measure consolidation and model structuring (with operating procedure and dashboard) by December 2026 | Customers | 2025 | New |
| Recognition and selection of active cycle processes to be included in a reengineering plan | 10-15% active cycle processes by 2027 | Customers | 2025 | New |
| Automation of active cycle processes | 15-20% of users by 2028 | Customers | 2025 | New |
| Creation of a central CMS (Content Management System) platform capable of enabling the governance of digital content on the different types of devices enabled on the network (e.g. Digital Showcases, Totems, Waiting Manager) | Solution realisation by 2026 | Customers | 2025 | New |
| Purchase and installation of devices to support the Digital Signage project (Showcases, Totems, Led Wall, Digital Notice Boards) in all post offices (POLIS and NO POLIS)*** | 3,000 digital signage devices installed by 2026 | Post offices | 2025 | New |
| Continuous updating on regulatory developments (e.g. DORA, NIS2, Quantum Computing, PSNC, eIDAS2, etc.) | 80% of the compliance perimeter (DORA, NIS2, PSNC, eIDAS2 etc.) by 2027 | Poste Italiane | 2025 | New |
| Extension of the provision of security services to new Business Units and group companies in the DORA, NIS2, PSNC perimeter | Extension of the provision of security services to 80% of the group's Business Units and companies in the DORA, NIS2, PSNC perimeter by 2027 | Poste Italiane | 2025 | New |
| Security Lab: performing accredited verification activities | Production of at least 5 accredited reports for the purpose of maintaining regulatory compliance of the services being audited (trust services, SPID, etc.) by 2027 | Poste Italiane | 2025 | New |
| Extending the scope of risk analysis to new Business Units and Group companies | Extension of corporate cyber risk management and mitigation to 80% of Business Units and group companies by 2027 | Poste Italiane | 2025 | New |
| Accompanying a methodology for calculating the economic quantification of cyber risk to the current methodology in place | Application of the new methodology on at least one area/process (number of areas and processes on which to apply the new methodology) by 2027 | Poste Italiane | 2025 | New |
| Extending the Group's business continuity plan management scope | Execution of at least 8 technological, organisational and institutional tests in the current year by 2027 | Poste Italiane | 2025 | New |
| ATM Cash In | Installation of 30 new ATMs for cash deposits on book and current account and for cheque deposits on the postal savings book by 2026 | Customers | 2025 | 24 ATMs installed in 2025 |
| Safety equipment and ATMs: mechatronics and TCR | Publication of management procedure by 2026 | Post offices | 2025 | New |
| Digital request for services | 2.9% of customers using the new mode compared to potential customers by 2026 | Customers | 2025 | New |
| Digital receipts | 63% of receipts posted on the notice board compared to potential receipts (dematerialisable) by 2026 | Customers | 2025 | New |
| Digitising customers (enabling/using apps) | 1 million new customers accessing P app by 2026 | Customers | 2025 | New |