Whistleblowing procedure check

Identify the national provision used for this report — Report Channel: Physical Meeting · The acknowledgement was sent after the seven-day…

The entered facts activate 9 published rule paths. Identify the national provision used for this report.

Decision path087C873090Schema 2026.07.24
Entered facts9
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureYes
How the report was receivedPhysical Meeting
How the oral report was documentedAccurate Minutes
The report was anonymousYes
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Acknowledgement was sent within seven daysNo
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
Rules activated9
Required

Identify the national provision used for this report

Identify the national provision used for this report.

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

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

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

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 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)
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

How the report was receivedPhysical Meeting → Email

How the oral report was documentedAccurate Minutes → Durable Recording

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.