Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…

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

Decision path5920CFB15ESchema 2026.07.24
Entered facts9
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureNo
The report was anonymousYes
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Current follow-up statusReferred To Another Process
Diligent follow-up by the assigned handler is confirmedNo
Starting point for the feedback periodExpiry Of Seven Day Period
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

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

Record whether the applicable national law requires follow-up on anonymous reports

Record whether the applicable national law requires follow-up on anonymous reports.

Directive (EU) 2019/1937, Articles 6(2) and 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)
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

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)
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 Another Process → 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.

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.