Required
Identify the national provision used for this report
Identify the national provision used for this report.
Directive (EU) 2019/1937, Article 26Whistleblowing procedure check
Identify the national provision used for this report — Feedback was sent after the applicable deadline.… · Feedback Within Deadline: No
The entered facts activate 9 published rule paths. Identify the national provision used for this report.
Decision path030DFAB48FSchema 2026.07.24
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureNo
A responsible handler has been assignedYes
Receipt has been acknowledgedYes
Current follow-up statusReferred To Another Process
Starting point for the feedback periodExpiry Of Seven Day Period
Feedback has been sentYes
Feedback was sent within the applicable deadlineNo
External reporting procedures are clear and easy to accessNo
Action required
Calculated result Identify the national provision used for this report
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
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 8Required
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 “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)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 checkedYes → No
A responsible handler has been assignedYes → No
Feedback has been sentYes → No
Result becomesCheck and confirm the applicable national whistleblowing law.
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.