Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — The feedback deadline has been reached but follow-up… · Follow Up Status: Not Started

The entered facts activate 8 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision pathDEFC9533A3Schema 2026.07.24
Entered facts9
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureNo
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
The feedback deadline has been reachedYes
Current follow-up statusNot Started
Further information was requested from the reporting personYes
Feedback has been sentNo
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 activated8
Required

Check and confirm the applicable national whistleblowing law

Check and confirm the applicable national whistleblowing law.

Directive (EU) 2019/1937, Article 26
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 8
Required

Assign a responsible, impartial handler

Assign a responsible, impartial handler.

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)
Review

The feedback deadline has been reached but follow-up has not started

The feedback deadline has been reached but follow-up has not started.

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

Complete “Further information requested”

Complete “Further information requested”.

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

The feedback deadline has passed without feedback being sent

The feedback deadline has passed without feedback being sent.

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

The feedback deadline has been reachedYes → 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.