Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — The feedback deadline has been reached but follow-up… · Follow Up Status: Not Started

The entered facts activate 10 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision path6F7E735807Schema 2026.07.24
Entered facts11
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
How the oral report was documentedAccurate Minutes
A responsible handler has been assignedNo
The seven-day acknowledgement deadline has been reachedYes
Receipt has been acknowledgedNo
The feedback deadline has been reachedYes
Current follow-up statusNot Started
Starting point for the feedback periodAcknowledgement Date
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

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

Assign a responsible, impartial handler

Assign a responsible, impartial handler.

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

The seven-day acknowledgement deadline has passed

The seven-day acknowledgement deadline has passed.

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

The feedback deadline has been reached but follow-up has not started

The feedback deadline has been reached but follow-up has not started.

Directive (EU) 2019/1937, Article 9(1)(d) and (f)
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)
Required

Use expiry of the seven-day period as the feedback-period starting point

Use expiry of the seven-day period as the feedback-period starting point.

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

The seven-day acknowledgement deadline has been reachedYes → No

Current follow-up statusNot Started → Internal Enquiry

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.