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 — Feedback was sent after the applicable deadline.… · Feedback Within Deadline: No
The entered facts activate 11 published rule paths. Check and confirm the applicable national whistleblowing law.
Decision path8C6C320A30Schema 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
A responsible handler has been assignedYes
The assigned handler is impartial and has no identified conflictNo
The seven-day acknowledgement deadline has been reachedYes
Receipt has been acknowledgedNo
Current follow-up statusReferred To Another Process
Feedback has been sentYes
Feedback was sent within the applicable deadlineNo
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
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
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 handler is impartial and has no identified conflict
Confirm that the assigned handler is impartial and has no identified conflict.
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)Required
Complete “Feedback was sent within the applicable deadline”
Complete “Feedback was sent within the applicable deadline”.
Directive (EU) 2019/1937, Articles 5(13) and 9(1)(f)Review
Feedback was sent after the applicable deadline. Preserve the timing and review…
Feedback was sent after the applicable deadline. Preserve the timing and review the late handling.
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
A responsible handler has been assignedYes → No
Receipt has been acknowledgedNo → 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
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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.