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 — Report Channel: Voice Messaging System · When acknowledgement was sent, the three-month…
The entered facts activate 10 published rule paths. Identify the national provision used for this report.
Decision path65368105E2Schema 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 receivedVoice Messaging System
How the oral report was documentedComplete Accurate Transcript
A responsible handler has been assignedNo
Receipt has been acknowledgedYes
Starting point for the feedback periodExpiry Of Seven Day Period
Further information was requested from the reporting personYes
External reporting procedures are clear and easy to accessNo
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
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)Required
Use the acknowledgement date as the feedback-period starting point
Use the acknowledgement date 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)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)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 receivedVoice Messaging System → Email
A responsible handler has been assignedNo → 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
Run the actual workflow.
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.