Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…

The entered facts activate 8 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision path067ADBDA4ESchema 2026.07.24
Entered facts8
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
How the oral report was documentedAccurate Minutes
A responsible handler has been assignedNo
Current follow-up statusReferred To Competent Authority
Receipt has been acknowledgedNo
External reporting procedures are clear and easy to accessYes
Manifestly irrelevant personal dataDeletion Still Required
Action required
Calculated result

Check and confirm the applicable national whistleblowing law

Apply the published Article 9 baseline to the report channel, acknowledgement, handler, follow-up, feedback, confidentiality, and national-law checks entered here. This scenario is distinct because it produces this exact combination of calculated result, active obligations, deadlines, and required evidence.

Published by ProseIDVersion 2026.07.24
Rules activated8
Required

Check and confirm the applicable national whistleblowing law

Check and confirm the applicable national whistleblowing law.

Directive (EU) 2019/1937, Article 26
Required

Record the national entity, sector, worker, public-body, or other scope basis

Record the national entity, sector, worker, public-body, or other scope basis.

Directive (EU) 2019/1937, Articles 2, 3 and 8
Required

Offer the reporting person an opportunity to check, correct, and agree the…

Offer the reporting person an opportunity to check, correct, and agree the transcript or minutes.

Directive (EU) 2019/1937, Article 18(2)–(4)
Required

Assign a responsible, impartial handler

Assign a responsible, impartial handler.

Directive (EU) 2019/1937, Article 9(1)(c)
Required

Confirm that the assigned person or department is following up diligently

Confirm that the assigned person or department is following up diligently.

Directive (EU) 2019/1937, Article 9(1)(d)
Required

Record why no acknowledgement was sent and check the applicable national rule

Record why no acknowledgement was sent and check the applicable national rule.

Directive (EU) 2019/1937, Article 9(1)(b) and (f)
Required

Complete “Where the external reporting information is available”

Complete “Where the external reporting information is available”.

Directive (EU) 2019/1937, Article 9(1)(g)
Required

Manifestly irrelevant personal data still needs to be deleted

Manifestly irrelevant personal data still needs to be deleted.

Directive (EU) 2019/1937, Article 17

Change the facts

A nearby path produces a different result.

The applicable national whistleblowing law has been checkedNo → Yes

Current follow-up statusReferred To Competent Authority → Referred To Another Process

Result becomesIdentify the national provision used for this report.

Inspect the changed path →

Published legal basis

Sources carried by this schema release.

The calculated path is bound to the cited version and sources. It is general information, not a substitute for advice on facts or law outside the schema.

Use your facts

Run the actual workflow.

This page shows one calculated path. Open the maintained workflow to answer with your own facts and, when needed, create a version-bound audit record.