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 reporting person consented to the recording… · A report may be recorded only with the reporting…
The entered facts activate 12 published rule paths. Identify the national provision used for this report.
Decision path604F9DC642Schema 2026.07.24
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureNo
How the report was receivedPhysical Meeting
How the oral report was documentedDurable Recording
The report was anonymousYes
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Current follow-up statusInternal Enquiry
Feedback has been sentYes
The investigation remains open after this feedbackYes
External reporting procedures are clear and easy to accessYes
Manifestly irrelevant personal dataDeletion Still Required
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
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
A report may be recorded only with the reporting person's consent
A report may be recorded only with the reporting person's consent.
Directive (EU) 2019/1937, Article 18(2) and (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)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)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 58Required
Complete “Where the external reporting information is available”
Complete “Where the external reporting information is available”.
Directive (EU) 2019/1937, Article 9(1)(g)Required
Manifestly irrelevant personal data still needs to be deleted
Manifestly irrelevant personal data still needs to be deleted.
Directive (EU) 2019/1937, Article 17Change the facts
A nearby path produces a different result.
The applicable national whistleblowing law has been checkedYes → No
How the report was receivedPhysical Meeting → Telephone
The report was anonymousYes → 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.
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