Whistleblower Directive — Pro · Reporting channels and case handling in practice
Practical implementation: internal reporting channels, confidentiality, receipt and follow-up, deadlines and protection against retaliation.
The Whistleblower Directive requires organizations to establish safe reporting channels and sound procedures. This track covers setting up internal channels, confidentiality, receipt and follow-up of reports, statutory deadlines, protection against retaliation and documentation of case handling.
Content
Requirement landscape and roles
Whistleblower Directive Pro: requirement landscape and roles.
Internal focus: å sikre trygge kanaler, frister, konfidensialitet og vern mot gjengjeldelse. Evidence: varslingsrutine, kanalregister, sakslogg, fristkontroll, tiltak og lederopplæring. Updated when source Directive (EU) 2019/1937 / CELEX 32019L1937 changes.
Whistleblower Directive: Detailed requirement map
10 min
Whistleblower Directive: Roles and responsibility matrix
10 min
Whistleblower Directive: Risk points to address
10 min
Quiz: Kravbilde og roller
5 min
Controls and workflow
Whistleblower Directive Pro: controls and workflow.
Internal focus: å sikre trygge kanaler, frister, konfidensialitet og vern mot gjengjeldelse. Evidence: varslingsrutine, kanalregister, sakslogg, fristkontroll, tiltak og lederopplæring. Updated when source Directive (EU) 2019/1937 / CELEX 32019L1937 changes.
Whistleblower Directive: Control activities
10 min
Whistleblower Directive: Workflow and process
10 min
Whistleblower Directive: Quality assurance
10 min
Quiz: Kontroller og arbeidsflyt
5 min
Evidence and reporting
Whistleblower Directive Pro: evidence and reporting.
Internal focus: å sikre trygge kanaler, frister, konfidensialitet og vern mot gjengjeldelse. Evidence: varslingsrutine, kanalregister, sakslogg, fristkontroll, tiltak og lederopplæring. Updated when source Directive (EU) 2019/1937 / CELEX 32019L1937 changes.