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 — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The entered facts activate 12 published rule paths. Check and confirm the applicable national whistleblowing law.
Decision pathD58F26BBDESchema 2026.07.24
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 documentedDurable Recording
A responsible handler has been assignedYes
The seven-day acknowledgement deadline has been reachedYes
Receipt has been acknowledgedNo
Current follow-up statusInternal Enquiry
Feedback has been sentYes
Feedback was sent within the applicable deadlineNo
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
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 8Required
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
A report may be recorded only with the reporting person's consent
A report may be recorded only with the reporting person's consent.
Directive (EU) 2019/1937, Article 18(2) and (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
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
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 58Required
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
How the report was receivedTelephone → Secure Online Channel
Current follow-up statusInternal Enquiry → 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.
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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.