Whistleblowing procedure check

Check and confirm the applicable national whistleblowing law — Follow Up Status: Closed · When acknowledgement was sent, the three-month…

The entered facts activate 10 published rule paths. Check and confirm the applicable national whistleblowing law.

Decision pathEE7E145246Schema 2026.07.24
Entered facts10
The applicable national whistleblowing law has been checkedNo
This organisation and report are within the applicable national procedureYes
How the oral report was documentedComplete Accurate Transcript
A responsible handler has been assignedYes
The assigned handler is impartial and has no identified conflictNo
Receipt has been acknowledgedYes
Current follow-up statusClosed
Diligent follow-up by the assigned handler is confirmedNo
Starting point for the feedback periodExpiry Of Seven Day Period
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 activated10
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

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)
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

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

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 “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 oral report was documentedComplete Accurate Transcript → Accurate Minutes

Starting point for the feedback periodExpiry Of Seven Day Period → Acknowledgement Date

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.