Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — The feedback deadline has been reached but follow-up… · Follow Up Status: Not Started

The entered facts activate 10 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision path163909E59BSchema 2026.07.24
Entered facts11
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
How the oral report was documentedComplete Accurate Transcript
National rule for this anonymous reportFollow Up Required
A responsible handler has been assignedYes
Receipt has been acknowledgedYes
The feedback deadline has been reachedYes
Current follow-up statusNot Started
Feedback has been sentNo
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 activated10
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

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

Check for conflicts before assigning the report

Check for conflicts before assigning the report.

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)
Review

The feedback deadline has been reached but follow-up has not started

The feedback deadline has been reached but follow-up has not started.

Directive (EU) 2019/1937, Article 9(1)(d) and (f)
Review

The feedback deadline has passed without feedback being sent

The feedback deadline has passed without feedback being sent.

Directive (EU) 2019/1937, Article 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)
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

National rule for this anonymous reportFollow Up Required → Not Yet Determined

A responsible handler has been assignedYes → 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.