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 — The acknowledgement was sent after the seven-day… · Acknowledgement Within Seven Days: No
The entered facts activate 9 published rule paths. Identify the national provision used for this report.
Decision path0F55E0D47DSchema 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
A responsible handler has been assignedYes
The assigned handler is impartial and has no identified conflictNo
Receipt has been acknowledgedYes
Acknowledgement was sent within seven daysNo
Further information was requested from the reporting personYes
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
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)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)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
Acknowledgement was sent within seven daysNo → Yes
External reporting procedures are clear and easy to accessNo → Yes
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
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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.