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: Physical Meeting · Feedback was sent after the applicable deadline.…
The entered facts activate 12 published rule paths. Identify the national provision used for this report.
Decision path9C32650876Schema 2026.07.24
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureYes
How the report was receivedPhysical Meeting
How the oral report was documentedAccurate Minutes
The report was anonymousYes
A responsible handler has been assignedYes
Receipt has been acknowledgedYes
Current follow-up statusReferred To Competent Authority
Starting point for the feedback periodExpiry Of Seven Day Period
Feedback has been sentYes
Feedback was sent within the applicable deadlineNo
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
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
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
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)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
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 “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
Feedback was sent after the applicable deadline. Preserve the timing and review…
Feedback was sent after the applicable deadline. Preserve the timing and review the late handling.
Directive (EU) 2019/1937, Article 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
How the report was receivedPhysical Meeting → Email
Current follow-up statusReferred To Competent Authority → 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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