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 11 published rule paths. Identify the national provision used for this report.
Decision path0A45A88466Schema 2026.07.24
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureNo
How the oral report was documentedAccurate Minutes
National rule for this anonymous reportFollow Up Required
A responsible handler has been assignedYes
The assigned handler is impartial and has no identified conflictNo
Receipt has been acknowledgedYes
Current follow-up statusRemedial Action In Progress
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
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
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
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
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
How the oral report was documentedAccurate Minutes → Complete Accurate Transcript
National rule for this anonymous reportFollow Up Required → Follow Up Not Required
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.
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