Required
Check and confirm the applicable national whistleblowing law
Check and confirm the applicable national whistleblowing law.
Directive (EU) 2019/1937, Article 26Whistleblowing procedure check
Check and confirm the applicable national whistleblowing law — Follow Up Status: Closed · The acknowledgement was sent after the seven-day…
The entered facts activate 11 published rule paths. Check and confirm the applicable national whistleblowing law.
Decision path073DF6E192Schema 2026.07.24
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureNo
How the oral report was documentedAccurate Minutes
The report was anonymousYes
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Current follow-up statusClosed
Diligent follow-up by the assigned handler is confirmedNo
Acknowledgement was sent within seven daysNo
Feedback has been sentYes
External reporting procedures are clear and easy to accessYes
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
Required
Confirm the applicable national scope before using this procedure
Confirm the applicable national scope before using this procedure.
Directive (EU) 2019/1937, Articles 2, 3 and 8Required
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
Record whether the applicable national law requires follow-up on anonymous reports
Record whether the applicable national law requires follow-up on anonymous reports.
Directive (EU) 2019/1937, Articles 6(2) and 9(1)(e)Required
Assign a responsible, impartial handler
Assign a responsible, impartial handler.
Directive (EU) 2019/1937, Article 9(1)(c)Required
Complete “Date acknowledgement was sent”
Complete “Date acknowledgement was sent”.
Directive (EU) 2019/1937, Article 9(1)(b)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
Confirm diligent follow-up by the assigned handler
Confirm diligent follow-up by the assigned handler.
Directive (EU) 2019/1937, Article 9(1)(d)Review
The acknowledgement was sent after the seven-day period. Preserve the dates and…
The acknowledgement was sent after the seven-day period. Preserve the dates and review the late handling.
Directive (EU) 2019/1937, Article 9(1)(b)Required
Complete “Feedback was sent within the applicable deadline”
Complete “Feedback was sent within the applicable deadline”.
Directive (EU) 2019/1937, Articles 5(13) and 9(1)(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)Change the facts
A nearby path produces a different result.
The applicable national whistleblowing law has been checkedNo → Yes
This organisation and report are within the applicable national procedureNo → Yes
The report was anonymousYes → No
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.