Editable whistleblower channel policy template pursuant to Act 2/2023
Download it for free and adapt it to your organization in minutes.
We have prepared a sample whistleblower channel policy for you.
The policy is an essential part of the internal information system and must contain according to the law 2/2023:
- Identification of the body responsible for the SII
- Scope of the policy
- Procedure for processing information
- Whistleblower protection measures
- Commitment of good faith and truthfulness
- Guarantees for affected persons
- Recording and storage of information
- Training and dissemination procedures
- Alternative external channels
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Whistleblower channel
Detects irregularities and complies with Law 2/2023 from day one.
100% anonymous, automated and traceable internal and external ethical channel.
Adapted to regulatory frameworks in Spain, Europe and Latin America
Trust Center
A customizable portal for publishing policies, codes of ethics and trusted access.
Policy Manager
Manage policies with total control and without complications.
Create, distribute and register versions and acceptances in an audited and secure manner.
Incident Manager
Responds to security incidents and complies with DORA, RGPD and NIS2.
Detects, documents and manages incidents with traceability and deadline control.
Rights Manager
GDPR compliant: collects, manages and demonstrates control of data subjects’ rights
Automates the flow of acceptance, revocation and registration of ARCO requests.
Third Party Manager
Assess and control third-party risks from a single location.
Manages approvals, supplier relationships and evidence with full traceability.