Whistleblowing procedure check
EU internal-report handling scenarios
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.
Published release2026.07.24140 distinct paths
Calculated result
70Check and confirm the applicable national whistleblowing law
Action required
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Initial Assessment · Further information requested becomes required
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Check and confirm the applicable national whistleblowing law — How the report was received: Physical Meeting · Offer the reporting person an opportunity to check,…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the report was received: Physical Meeting
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Referred To Competent… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Closed · Expected next update becomes required
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesA responsible handler has been assigned: No
Action required
Check and confirm the applicable national whistleblowing law — The acknowledgement was sent after the seven-day… · Acknowledgement was sent within seven days: No
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesA responsible handler has been assigned: No
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Referred To Competent… · When no acknowledgement was sent, the three-month…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Initial Assessment · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: No
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Closed · Further information requested becomes required
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Closed · The maximum feedback period has elapsed. Provide…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Check and confirm the applicable national whistleblowing law — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Referred To Competent… · The maximum feedback period has elapsed. Provide…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesA responsible handler has been assigned: Yes
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Remedial Action In Progress · The seven-day period has elapsed. Send the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesA responsible handler has been assigned: No
Action required
Check and confirm the applicable national whistleblowing law — Expected next update becomes required · When follow-up is still being determined, tell the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — How the report was received: Voice Messaging System · Determine the national rule for following up on…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the report was received: Voice Messaging System
Action required
Check and confirm the applicable national whistleblowing law — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesNational rule for this anonymous report: Follow Up Required
Action required
Check and confirm the applicable national whistleblowing law — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Referred To Another Process · The seven-day period has elapsed. Send the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesA responsible handler has been assigned: Yes
Action required
Check and confirm the applicable national whistleblowing law — How the report was received: Telephone · Current follow-up status: Referred To Another Process
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Internal Enquiry · Confirm that the assigned handler is impartial and…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Remedial Action In Progress · Protect the reporting person's identity and…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — When acknowledgement was sent, the three-month… · Expected next update becomes required
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: No
Action required
Check and confirm the applicable national whistleblowing law — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Closed · When acknowledgement was sent, the three-month…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Remedial Action In Progress · Expected next update becomes required
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Initial Assessment · Protect the reporting person's identity and third…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesA responsible handler has been assigned: Yes
Action required
Check and confirm the applicable national whistleblowing law — Confirm the required follow-up on the anonymous… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Check and confirm the applicable national whistleblowing law — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Referred To Competent… · The acknowledgement was sent after the seven-day…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Check and confirm the applicable national whistleblowing law — Offer the reporting person an opportunity to check,… · The reporting person could check, correct, and…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Check and confirm the applicable national whistleblowing law — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — Confirm the required follow-up on the anonymous… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · The maximum feedback period has elapsed. Provide…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoNational rule for this anonymous report: Follow Up Required
Action required
Check and confirm the applicable national whistleblowing law — How the report was received: Telephone · The seven-day period has elapsed. Send the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — Confirm the required follow-up on the anonymous… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Closed · The acknowledgement was sent after the seven-day…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Remedial Action In Progress · Confirm that the assigned handler is impartial…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Remedial Action In Progress · Expected next update becomes required
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — How the report was received: Voice Messaging System · Determine the national rule for following up on…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the report was received: Voice Messaging System
Action required
Check and confirm the applicable national whistleblowing law — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Confirm the required follow-up on the anonymous… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — How the report was received: Voice Messaging System · Current follow-up status: Referred To Competent…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the report was received: Voice Messaging System
Action required
Check and confirm the applicable national whistleblowing law — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — The acknowledgement was sent after the seven-day… · Acknowledgement was sent within seven days: No
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Check and confirm the applicable national whistleblowing law — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Check and confirm the applicable national whistleblowing law — Current follow-up status: Closed · When no acknowledgement was sent, the three-month…
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Check and confirm the applicable national whistleblowing law — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: NoThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Calculated result
70Identify the national provision used for this report
Action required
Identify the national provision used for this report — Current follow-up status: Closed · How the oral report was documented: Complete…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Identify the national provision used for this report — The acknowledgement was sent after the seven-day… · Acknowledgement was sent within seven days: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — The seven-day period has elapsed. Send the… · The seven-day acknowledgement deadline has passed.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Identify the national provision used for this report — How the report was received: Voice Messaging System · Current follow-up status: Referred To Competent…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the report was received: Voice Messaging System
Action required
Identify the national provision used for this report — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Identify the national provision used for this report — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Competent… · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: No
Action required
Identify the national provision used for this report — Current follow-up status: Internal Enquiry · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Current follow-up status: Internal Enquiry · Protect the reporting person's identity and third…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Another Process · The seven-day period has elapsed. Send the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Identify the national provision used for this report — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Identify the national provision used for this report — Current follow-up status: Closed · How the oral report was documented: Complete…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — How the report was received: Physical Meeting · The acknowledgement was sent after the seven-day…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Physical Meeting
Action required
Identify the national provision used for this report — Current follow-up status: Initial Assessment · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — How the report was received: Telephone · The feedback deadline has been reached but follow-up…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Identify the national provision used for this report — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Identify the national provision used for this report — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Confirm that the assigned handler is impartial and… · The assigned handler is impartial and has no…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — The acknowledgement was sent after the seven-day… · Acknowledgement was sent within seven days: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Current follow-up status: Initial Assessment · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Competent… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Required follow-up on the anonymous report is being… · The applicable national law requires diligent…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Competent… · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Expected next update becomes required · When follow-up is still being determined, tell the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Current follow-up status: Internal Enquiry · The maximum feedback period has elapsed. Provide…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Competent… · How the oral report was documented: Complete…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Identify the national provision used for this report — Current follow-up status: Remedial Action In Progress · Confirm that the assigned handler is impartial and…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Identify the national provision used for this report — Current follow-up status: Remedial Action In Progress · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Required follow-up on the anonymous report is being… · The applicable national law requires diligent…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Physical Meeting
Action required
Identify the national provision used for this report — Current follow-up status: Closed · Delete manifestly irrelevant personal data without…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Current follow-up status: Closed · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoConfidentiality and access controls are in place: No
Action required
Identify the national provision used for this report — The acknowledgement was sent after the seven-day… · Acknowledgement was sent within seven days: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoA responsible handler has been assigned: Yes
Action required
Identify the national provision used for this report — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Current follow-up status: Initial Assessment · The maximum feedback period has elapsed. Provide…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesNational rule for this anonymous report: Follow Up Required
Action required
Identify the national provision used for this report — Expected next update becomes required · When follow-up is still being determined, tell the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Identify the national provision used for this report — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Current follow-up status: Internal Enquiry · The maximum feedback period has elapsed. Provide…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Physical Meeting
Action required
Identify the national provision used for this report — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Identify the national provision used for this report — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesThe report was anonymous: Yes
Action required
Identify the national provision used for this report — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoNational rule for this anonymous report: Follow Up Required
Action required
Identify the national provision used for this report — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoThe report was anonymous: Yes
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Another Process · Protect the reporting person's identity and third…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Offer the reporting person an opportunity to check,… · The reporting person could check, correct, and agree…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Identify the national provision used for this report — The feedback deadline has been reached but follow-up… · Current follow-up status: Not Started
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — How the report was received: Physical Meeting · Feedback was sent after the applicable deadline.…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Physical Meeting
Action required
Identify the national provision used for this report — Delete manifestly irrelevant personal data without… · Manifestly irrelevant personal data still needs to…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Current follow-up status: Referred To Competent… · Delete manifestly irrelevant personal data without…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesNational rule for this anonymous report: Follow Up Required
Action required
Identify the national provision used for this report — When no acknowledgement was sent, the three-month… · Use expiry of the seven-day period as the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — When acknowledgement was sent, the three-month… · Use the acknowledgement date as the feedback-period…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — The maximum feedback period has elapsed. Provide… · The feedback deadline has passed without feedback…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesConfidentiality and access controls are in place: No
Action required
Identify the national provision used for this report — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Feedback was sent after the applicable deadline.… · Feedback was sent within the applicable deadline: No
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Accurate Minutes
Action required
Identify the national provision used for this report — Expected next update becomes required · When follow-up is still being determined, tell the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Required follow-up on the anonymous report is being… · The applicable national law requires diligent…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoNational rule for this anonymous report: Follow Up Required
Action required
Identify the national provision used for this report — Confirm the required follow-up on the anonymous… · Required follow-up on the anonymous report is being…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoNational rule for this anonymous report: Follow Up Required
Action required
Identify the national provision used for this report — The reporting person consented to the recording… · A report may be recorded only with the reporting…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the report was received: Physical Meeting
Action required
Identify the national provision used for this report — How the report was received: Voice Messaging System · When acknowledgement was sent, the three-month…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoHow the report was received: Voice Messaging System
Action required
Identify the national provision used for this report — Current follow-up status: Remedial Action In Progress · Confirm diligent follow-up by the assigned handler.
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Offer the reporting person an opportunity to check,… · The reporting person could check, correct, and agree…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the report was received: Telephone
Action required
Identify the national provision used for this report — Current follow-up status: Remedial Action In Progress · Delete manifestly irrelevant personal data without…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoConfidentiality and access controls are in place: No
Action required
Identify the national provision used for this report — Determine the national rule for following up on this… · National rule for this anonymous report: Not Yet…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: YesHow the oral report was documented: Complete Accurate Transcript
Action required
Identify the national provision used for this report — Expected next update becomes required · When follow-up is still being determined, tell the…
The applicable national whistleblowing law has been checked: YesThis organisation and report are within the applicable national procedure: NoConfidentiality and access controls are in place: No