Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Feedback was sent after the applicable deadline.… · Feedback Within Deadline: No

The entered facts activate 11 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision path4E86AA2A4ESchema 2026.07.24
Entered facts11
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
Confidentiality and access controls are in placeNo
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
Further information was requested from the reporting personYes
Feedback has been sentYes
Feedback was sent within the applicable deadlineNo
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 activated11
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

Confirm secure, confidential handling before continuing

Confirm secure, confidential handling before continuing.

Directive (EU) 2019/1937, Articles 9(1)(a) and 16
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 “Further information requested”

Complete “Further information requested”.

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

Complete “Feedback was sent within the applicable deadline”

Complete “Feedback was sent within the applicable deadline”.

Directive (EU) 2019/1937, Articles 5(13) and 9(1)(f)
Review

Feedback was sent after the applicable deadline. Preserve the timing and review…

Feedback was sent after the applicable deadline. Preserve the timing and review the late handling.

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

Receipt has been acknowledgedYes → No

Current follow-up statusReferred To Competent Authority → Remedial Action In Progress

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.