Required
Check and confirm the applicable national whistleblowing law
Check and confirm the applicable national whistleblowing law.
Directive (EU) 2019/1937, Article 26Whistleblowing procedure check
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The entered facts activate 10 published rule paths. Check and confirm the applicable national whistleblowing law.
Decision path798C451A8ESchema 2026.07.24
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureNo
How the oral report was documentedComplete Accurate Transcript
Confidentiality and access controls are in placeNo
A responsible handler has been assignedYes
Current follow-up statusInternal Enquiry
Receipt has been acknowledgedNo
Further information was requested from the reporting personYes
External reporting procedures are clear and easy to accessNo
Manifestly irrelevant personal dataDeletion Still Required
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
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 8Required
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 16Required
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
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
Complete “Further information requested”
Complete “Further information requested”.
Directive (EU) 2019/1937, Article 9(1)(c)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)Required
Manifestly irrelevant personal data still needs to be deleted
Manifestly irrelevant personal data still needs to be deleted.
Directive (EU) 2019/1937, Article 17Change the facts
A nearby path produces a different result.
The applicable national whistleblowing law has been checkedNo → Yes
Current follow-up statusInternal Enquiry → Not Started
Manifestly irrelevant personal dataDeletion Still Required → Deleted Without Undue Delay
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.