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 — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The entered facts activate 10 published rule paths. Check and confirm the applicable national whistleblowing law.
Decision path12C015AFC4Schema 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 documentedComplete Accurate Transcript
National rule for this anonymous reportFollow Up Required
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Current follow-up statusInitial Assessment
Acknowledgement was sent within seven daysNo
External reporting procedures are clear and easy to accessNo
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
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
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
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)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)Required
Manifestly irrelevant personal data still needs to be deleted
Manifestly irrelevant personal data still needs to be deleted.
Directive (EU) 2019/1937, Article 17Change the facts
A nearby path produces a different result.
The applicable national whistleblowing law has been checkedNo → Yes
How the oral report was documentedComplete Accurate Transcript → Durable Recording
Current follow-up statusInitial Assessment → 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.
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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.