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 — Expected next update becomes required · When follow-up is still being determined, tell the…
The entered facts activate 10 published rule paths. Identify the national provision used for this report.
Decision path506D5134F4Schema 2026.07.24
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureYes
How the oral report was documentedAccurate Minutes
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
The feedback deadline has been reachedYes
Current follow-up statusNot Started
Further information was requested from the reporting personYes
Feedback has been sentYes
The investigation remains open after this feedbackYes
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
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 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
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 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
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
When follow-up is still being determined, tell the reporting person what further…
When follow-up is still being determined, tell the reporting person what further feedback to expect.
Directive (EU) 2019/1937, Recital 58Review
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 assignedNo → Yes
Current follow-up statusNot Started → Initial Assessment
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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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.