Whistleblowing procedure check

Identify the national provision used for this report — The feedback deadline has been reached but follow-up… · Follow Up Status: Not Started

The entered facts activate 11 published rule paths. Identify the national provision used for this report.

Decision path4FD9938227Schema 2026.07.24
Entered facts12
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureYes
The report was anonymousYes
A responsible handler has been assignedYes
The seven-day acknowledgement deadline has been reachedYes
Receipt has been acknowledgedNo
The feedback deadline has been reachedYes
Current follow-up statusNot Started
Starting point for the feedback periodAcknowledgement Date
Further information was requested from the reporting personYes
Feedback has been sentYes
External reporting procedures are clear and easy to accessYes
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 activated11
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

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

Check for conflicts before assigning the report

Check for conflicts before assigning the report.

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

The seven-day acknowledgement deadline has passed

The seven-day acknowledgement deadline has passed.

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

The feedback deadline has been reached but follow-up has not started

The feedback deadline has been reached but follow-up has not started.

Directive (EU) 2019/1937, Article 9(1)(d) and (f)
Required

Record why no acknowledgement was sent and check the applicable national rule

Record why no acknowledgement was sent and check the applicable national rule.

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

Use expiry of the seven-day period as the feedback-period starting point

Use expiry of the seven-day period as the feedback-period starting point.

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

Complete “Further information requested”

Complete “Further information requested”.

Directive (EU) 2019/1937, Article 9(1)(c)
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)
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 checkedYes → No

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

A responsible handler has been assignedYes → 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.

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