Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — When acknowledgement was sent, the three-month… · Expected next update becomes required

The entered facts activate 12 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision pathD278924909Schema 2026.07.24
Entered facts12
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
How the oral report was documentedAccurate Minutes
The report was anonymousYes
A responsible handler has been assignedYes
Receipt has been acknowledgedYes
Current follow-up statusInitial Assessment
Starting point for the feedback periodExpiry Of Seven Day Period
Further information was requested from the reporting personYes
Feedback has been sentYes
The investigation remains open after this feedbackYes
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 activated12
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

Record whether the applicable national law requires follow-up on anonymous reports

Record whether the applicable national law requires follow-up on anonymous reports.

Directive (EU) 2019/1937, Articles 6(2) and 9(1)(e)
Required

Check for conflicts before assigning the report

Check for conflicts before assigning the report.

Directive (EU) 2019/1937, Article 9(1)(c)
Required

Complete “Date acknowledgement was sent”

Complete “Date acknowledgement was sent”.

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

Use the acknowledgement date as the feedback-period starting point

Use the acknowledgement date as the feedback-period starting point.

Directive (EU) 2019/1937, Article 9(1)(f)
Required

Complete “Further information requested”

Complete “Further information requested”.

Directive (EU) 2019/1937, Article 9(1)(c)
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)
Required

When follow-up is still being determined, tell the reporting person what further…

When follow-up is still being determined, tell the reporting person what further feedback to expect.

Directive (EU) 2019/1937, Recital 58
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 statusInitial Assessment → Referred To Competent Authority

Further information was requested from the reporting personYes → No

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.