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 — Follow Up Status: Remedial Action In Progress · Confirm diligent follow-up by the assigned handler.
The entered facts activate 10 published rule paths. Identify the national provision used for this report.
Decision pathBB43EFDFA6Schema 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
The report was anonymousYes
A responsible handler has been assignedYes
Current follow-up statusRemedial Action In Progress
Diligent follow-up by the assigned handler is confirmedNo
Receipt has been acknowledgedNo
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
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
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
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
Confirm diligent follow-up by the assigned handler
Confirm diligent follow-up by the assigned handler.
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 “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
Confidentiality and access controls are in placeNo → Yes
Current follow-up statusRemedial Action In Progress → Referred To Another Process
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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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.