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 feedback deadline has been reached but follow-up… · Follow Up Status: Not Started
The entered facts activate 10 published rule paths. Identify the national provision used for this report.
Decision path96625CC9ADSchema 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 documentedComplete Accurate Transcript
Confidentiality and access controls are in placeNo
A responsible handler has been assignedYes
The feedback deadline has been reachedYes
Current follow-up statusNot Started
Receipt has been acknowledgedNo
Further information was requested from the reporting personYes
Feedback has been sentYes
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
Confirm secure, confidential handling before continuing
Confirm secure, confidential handling before continuing.
Directive (EU) 2019/1937, Articles 9(1)(a) and 16Required
Check for conflicts before assigning the report
Check for conflicts before assigning the report.
Directive (EU) 2019/1937, Article 9(1)(c)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
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)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
A responsible handler has been assignedYes → No
Current follow-up statusNot Started → Remedial Action In Progress
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.