Ready-to-run compliance workflow

EU whistleblowing internal-report deadlines

Tracks the EU Article 9 baseline for securely handling an internal whistleblowing report: acknowledgement within seven days, assignment to an impartial handler, diligent follow-up, and reasoned feedback within three months.

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Testing is free and does not create a Record. Unfinished live attempts are not charged.

What it does

From facts to a reviewable result.

This workflow uses the published release shown above. Later updates cannot silently change the reasoning attached to a completed Record.

01

Information it collects

  • Feedback deadline
  • Expected next update
  • Action communicated to the reporting person
  • Next retention review or deletion date
  • A responsible handler has been assigned
  • Follow-up action taken or envisaged
  • Report reference
  • Why acknowledgement was not sent

Plus 34 further items when relevant.

02

What completion creates

A structured, version-bound Record containing the submitted facts, release identity, timestamp, and validation result.

Choose the experience

Use the same rules in the format the work needs.

01

Form

Collect the complete set of relevant facts in one responsive document.

02

Guided assessment

Guide someone one relevant question at a time through the published logic.

03

Compliance checklist

Review the required controls and retain evidence of the completed check.

Use this release

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Put it to work when it fits.

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