Emtract Ingest
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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)
Keep records of every report received, in compliance with confidentiality requirements, and store them no longer than necessary and proportionate to comply with applicable legal requirements.
Description (German)
Aufzeichnungen über jede eingegangene Meldung unter Einhaltung der Vertraulichkeitsanforderungen führen und sie nicht länger aufbewahren, als dies zur Erfüllung der einschlägigen rechtlichen Anforderungen erforderlich und verhältnismäßig ist.
Affected products/services (English)
All reports received by the company's internal reporting channels.
Affected products/services (German)
Alle über die internen Meldekanäle des Unternehmens eingegangenen Meldungen.
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)
Review report registers, retention periods and confidentiality controls.
Check method (German)
Prüfung der Melderegister, Aufbewahrungsfristen und Vertraulichkeitskontrollen.
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