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 9 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision path2C0BCCC918Schema 2026.07.24
Entered facts9
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
A responsible handler has been assignedYes
Receipt has been acknowledgedYes
Current follow-up statusReferred To Competent Authority
Starting point for the feedback periodExpiry Of Seven Day Period
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 activated9
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

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)
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

Use the acknowledgement date as the feedback-period starting point

Use the acknowledgement date as the feedback-period starting point.

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

Starting point for the feedback periodExpiry Of Seven Day Period → Acknowledgement Date

Manifestly irrelevant personal dataDeletion Still Required → Deleted Without Undue Delay

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.