Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Follow Up Status: Referred To Competent Authority · When no acknowledgement was sent, the three-month…

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

Decision path7331833D80Schema 2026.07.24
Entered facts9
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
How the oral report was documentedComplete Accurate Transcript
A responsible handler has been assignedYes
Current follow-up statusReferred To Competent Authority
Diligent follow-up by the assigned handler is confirmedNo
Receipt has been acknowledgedNo
Starting point for the feedback periodAcknowledgement Date
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 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

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

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 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)
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)
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 statusReferred To Competent Authority → Referred To Another Process

Starting point for the feedback periodAcknowledgement Date → Expiry Of Seven Day Period

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.