Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Report Channel: Telephone · The seven-day period has elapsed. Send the…

The entered facts activate 11 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision pathC528F56F42Schema 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 report was receivedTelephone
How the oral report was documentedComplete Accurate Transcript
A responsible handler has been assignedYes
The seven-day acknowledgement deadline has been reachedYes
Receipt has been acknowledgedNo
Current follow-up statusInitial Assessment
Diligent follow-up by the assigned handler is confirmedNo
Further information was requested from the reporting personYes
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 activated11
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

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

Check for conflicts before assigning the report

Check for conflicts before assigning the report.

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

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

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)

Change the facts

A nearby path produces a different result.

The applicable national whistleblowing law has been checkedNo → Yes

How the oral report was documentedComplete Accurate Transcript → Durable Recording

Current follow-up statusInitial Assessment → 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.