SoftGuide > Functions / Modules Designation > Whistleblower system

Whistleblower system

What is meant by Whistleblower system?

A whistleblowing system is a mechanism that enables individuals to report information about potential violations, misconduct, or wrongdoing within an organization or institution anonymously or confidentially. These systems are crucial for fostering an open and transparent organizational culture and for uncovering misconduct, corruption, or other legal violations.

Typical functions of software in the whistleblowing system domain include:

  1. Anonymous reporting: The software allows whistleblowers to submit their information anonymously or confidentially to protect their identity and avoid potential retaliation.

  2. Secure transmission: It provides secure communication channels to ensure that the reported information is handled confidentially and protected from unauthorized access.

  3. Information capture: The software captures detailed information about reported incidents, including the type of violation, individuals involved, timing and location of the incident, etc.

  4. Workflow management: It supports the process of handling reports, including task assignment, progress tracking, and notification of involved parties.

  5. Reporting and analysis: It provides features for generating reports and analyses on reported incidents to identify patterns, recognize trends, and take appropriate actions.

  6. Compliance and legal conformity: The software supports compliance with legal regulations and data protection requirements to ensure that the handling of reported information complies with applicable legal requirements.

  7. Notifications and communication: It enables communication between whistleblowers and those responsible for investigating or handling reported incidents, as well as notification of progress and outcomes of investigations.

The function / module Whistleblower system belongs to:

Compliance

Application management
Case management
Energy controlling
Load management
Request information
Security check
Supplier qualification
Supplier questionnaires

Risk Management

Audit
Case management
critical suppliers
ERM maturity levels, modeling
internal control systems
Opportunity management
process reference of risks
Ranking of risks
recurring risks
Reinsurance management
resubmission of risks
Risk carrier diagram
Risk catalogs with benchmarking
Risk categories
Risk cockpit
Risk control
Risk control measures
Risk map
Risk portfolios
Risk priority number rankings (RPN)
Risk recording
Risk types
Supplier audits
Supplier evaluation
Top risks
Warranties

Internal Control Systems(ICS)

Case management
internal control systems

Software solutions with function or module Whistleblower system:

orgavision