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 — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…
The entered facts activate 11 published rule paths. Identify the national provision used for this report.
Decision pathE460B3408CSchema 2026.07.24
The applicable national whistleblowing law has been checkedYes
This organisation and report are within the applicable national procedureYes
How the oral report was documentedAccurate Minutes
Confidentiality and access controls are in placeNo
A responsible handler has been assignedYes
Receipt has been acknowledgedYes
Current follow-up statusReferred To Another Process
Acknowledgement was sent within seven daysNo
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 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
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)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)Review
The acknowledgement was sent after the seven-day period. Preserve the dates and…
The acknowledgement was sent after the seven-day period. Preserve the dates and review the late handling.
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)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 statusReferred To Another Process → 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.
Use your facts
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