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: Closed · Oral Documentation Method: Complete Accurate…
The entered facts activate 9 published rule paths. Identify the national provision used for this report.
Decision pathFFA3510D70Schema 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 documentedComplete Accurate Transcript
The report was anonymousYes
A responsible handler has been assignedNo
Current follow-up statusClosed
Receipt has been acknowledgedNo
Further information was requested from the reporting personYes
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
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
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
Assign a responsible, impartial handler
Assign a responsible, impartial handler.
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)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
How the oral report was documentedComplete Accurate Transcript → Durable Recording
External reporting procedures are clear and easy to accessNo → 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.