Emtract Ingest

Establish internal reporting channels and follow-up procedures

Protect report confidentiality and access

Acknowledge receipt of internal reports

Designate an impartial follow-up function

Follow up diligently on reports

Provide feedback on internal reports

Provide information on external reporting

Enable written and oral internal reporting

Keep records of reports

Document recorded oral reports and allow verification

Document unrecorded oral reports and allow verification

Document requested reporting meetings and allow verification

Process reporting personal data lawfully

New measure