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

Decision path64645036A9Schema 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 assignedNo
Receipt has been acknowledgedYes
Current follow-up statusInternal Enquiry
Diligent follow-up by the assigned handler is confirmedNo
Further information was requested from the reporting personYes
The feedback deadline has been reachedYes
Feedback has been sentNo
External reporting procedures are clear and easy to accessYes
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

Confirm secure, confidential handling before continuing

Confirm secure, confidential handling before continuing.

Directive (EU) 2019/1937, Articles 9(1)(a) and 16
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

Complete “Further information requested”

Complete “Further information requested”.

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

Change the facts

A nearby path produces a different result.

The applicable national whistleblowing law has been checkedNo → Yes

Current follow-up statusInternal Enquiry → Closed

Diligent follow-up by the assigned handler is confirmedNo → 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.