Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Report Channel: Voice Messaging System · Follow Up Status: Referred To Competent Authority

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

Decision path764AD15DC8Schema 2026.07.24
Entered facts10
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureNo
How the report was receivedVoice Messaging System
How the oral report was documentedComplete Accurate Transcript
Confidentiality and access controls are in placeNo
A responsible handler has been assignedNo
The seven-day acknowledgement deadline has been reachedYes
Receipt has been acknowledgedNo
Current follow-up statusReferred To Competent Authority
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 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

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

Document the oral report in a durable and retrievable form using the applicable…

Document the oral report in a durable and retrievable form using the applicable Article 18 method.

Directive (EU) 2019/1937, Articles 9(2) and 18(2)–(4)
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

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)
Review

The seven-day acknowledgement deadline has passed

The seven-day acknowledgement deadline has passed.

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

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)
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

How the report was receivedVoice Messaging System → Secure Online Channel

Current follow-up statusReferred To Competent Authority → 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.