Whistleblowing 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 pathF0AB672609Schema 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 report was receivedTelephone
How the oral report was documentedDurable Recording
The report was anonymousYes
National rule for this anonymous reportFollow Up Required
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Current follow-up statusRemedial Action In Progress
Acknowledgement was sent within seven daysNo
Further information was requested from the reporting personYes
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

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

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

The applicable national law requires diligent follow-up on this anonymous report

The applicable national law requires diligent follow-up on this anonymous report.

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

The acknowledgement was sent after the seven-day period. Preserve the dates and…

The acknowledgement was sent after the seven-day period. Preserve the dates and review the late handling.

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

Complete “Further information requested”

Complete “Further information requested”.

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

This organisation and report are within the applicable national procedureYes → No

How the report was receivedTelephone → Post

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.