Whistleblowing procedure check

Identify the national provision used for this report — Follow Up Status: Remedial Action In Progress · Confirm that the assigned handler is impartial and…

The entered facts activate 10 published rule paths. Identify the national provision used for this report.

Decision path9CF4EAD867Schema 2026.07.24
Entered facts10
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureYes
Confidentiality and access controls are in placeNo
A responsible handler has been assignedYes
The assigned handler is impartial and has no identified conflictNo
Current follow-up statusRemedial Action In Progress
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
Rules activated10
Required

Identify the national provision used for this report

Identify the national provision used for this report.

Directive (EU) 2019/1937, Article 26
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 8
Required

Confirm secure, confidential handling before continuing

Confirm secure, confidential handling before continuing.

Directive (EU) 2019/1937, Articles 9(1)(a) and 16
Required

Check for conflicts before assigning the report

Check for conflicts before assigning the report.

Directive (EU) 2019/1937, Article 9(1)(c)
Required

Confirm that the assigned handler is impartial and has no identified conflict

Confirm that the assigned handler is impartial and has no identified conflict.

Directive (EU) 2019/1937, Article 9(1)(c)
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

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

This organisation and report are within the applicable national procedureYes → No

Receipt has been acknowledgedNo → 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.