Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Follow Up Status: Referred To Competent Authority · Required follow-up on the anonymous report is being…

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

Decision path110548A24CSchema 2026.07.24
Entered facts8
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
National rule for this anonymous reportFollow Up Required
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Current follow-up statusReferred To Competent Authority
External reporting procedures are clear and easy to accessNo
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

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 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

The applicable national law requires diligent follow-up on this anonymous report

The applicable national law requires diligent follow-up on this anonymous report.

Directive (EU) 2019/1937, Article 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)
Review

External reporting information is not yet clearly available

External reporting information is not yet clearly 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

Receipt has been acknowledgedYes → No

Current follow-up statusReferred To Competent Authority → Not Started

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.