Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…

The entered facts activate 9 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision path44BA8600C1Schema 2026.07.24
Entered facts10
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
A responsible handler has been assignedYes
The assigned handler is impartial and has no identified conflictNo
Current follow-up statusInitial Assessment
Diligent follow-up by the assigned handler is confirmedNo
Receipt has been acknowledgedNo
The feedback deadline has been reachedYes
Feedback has been sentNo
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 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

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

Check for conflicts before assigning the report

Check for conflicts before assigning the report.

Directive (EU) 2019/1937, Article 9(1)(c)
Required

Confirm that the assigned handler is impartial and has no identified conflict

Confirm that the assigned handler is impartial and has no identified conflict.

Directive (EU) 2019/1937, Article 9(1)(c)
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)
Required

Record why no acknowledgement was sent and check the applicable national rule

Record why no acknowledgement was sent and check the applicable national rule.

Directive (EU) 2019/1937, Article 9(1)(b) 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)
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

Current follow-up statusInitial Assessment → Not Started

Receipt has been acknowledgedNo → Yes

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.