Emtract Ingest
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Whistleblower Protection Directive
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Private-sector legal entities with 250 or more workers
Private-sector legal entities with 50 to 249 workers
Private-sector legal entities covered by specified Union acts
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Design, establish and operate report-receiving channels securely so that the identity of the reporting person and third parties mentioned in the report remains confidential and unauthorised staff cannot access it.
Description (German)
Meldekanäle sicher gestalten, einrichten und betreiben, sodass die Identität der meldenden Person und im Bericht genannter Dritter vertraulich bleibt und unbefugte Beschäftigte keinen Zugriff darauf erhalten.
Affected products/services (English)
Internal reporting channels.
Affected products/services (German)
Interne Meldekanäle.
Checking responsibility (English)
Competent national authorities under applicable national implementation law.
Checking responsibility (German)
Zuständige nationale Behörden nach dem einschlägigen nationalen Umsetzungsrecht.
Check method (English)
Assessment of channel security, confidentiality controls and access permissions.
Check method (German)
Bewertung der Kanalsicherheit, Vertraulichkeitskontrollen und Zugriffsberechtigungen.
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