Whistleblowing platform - Whistleblower in the organization
System of early warning about irregularities in the organization
How the whistleblowing platform works
The whistleblowing platform is a system of early warning about irregularities in the organization. Our solution enables both effective receipt of reports and conducting explanatory proceedings. Thanks to the platform, the whistleblower can remain anonymous, the report data is completely safe and the entire process complies with the law (including the provisions of the GDPR).
How does our tool respond to the needs of your organization?
- We provide employees with a channel for anonymous reporting of irregularities in the organization.
- We provide employees with an opportunity to submit ideas to improve internal processes.
- We offer a solution that allows you to receive reports and effectively conduct explanatory proceedings. The tool is flexible, its functionalities can be easily adapted to the needs and specifics of the organization.
- We provide support in accepting reports and their initial analysis (including dialogue with the whistleblower).
- We provide additional support in building a comprehensive whistleblowing system (maturity diagnosis, development of internal regulations, training and communication activities).
Benefits
Compliance with legal regulations
The implementation of the whistleblowing system will allow the organization to remain compliant with the law. The solution in the form of a platform guarantees operation in accordance with the provisions of the GDPR.
Data security
The platform ensures complete protection of all data. Sensitive data collected by the application is the property of your organization.
Effective management
Effective management of report information is assured by monitoring explanatory proceedings and the possibility of conducting a dialogue with the whistleblower.
Real-time generated statistics
Received reports can be analysed in real time in terms of their significance and the status of ongoing explanatory proceedings.
Documentation due diligence
It is possible to gather all information and documentation related to a given report in one place.
Functionalities
Possibility of anonymous reporting, which does not exclude further dialogue with the whistleblower.
The ability to configure various application elements (e.g. access rights, types of reports, selection lists).
Convenient to use for both whistleblowers and persons responsible for conducting explanatory proceedings.
Possibility to provide a multilingual interface.
Outsourcing of the report receipt process
A team of qualified PwC experts can support your organization in operating the platform (preliminary analysis of reports and further dialogue with the whistleblower).
Whistleblowing system implementation process
Pre-implementation support (up to 2 weeks)
- Review and analysis of procedures and tools already functioning in the organization.
- Preparation of pre-implementation recommendations.
Development of a dedicated internal regulation (up to 2 weeks)
Defining the rules of reporting violations, conducting explanatory proceedings and protecting whistleblowers.
Providing the platform (depending on the configuration: 1-2 weeks)
Providing a platform for reporting irregularities in the form of a secure channel enabling anonymous reporting and further contact with a whistleblower.
Post-implementation support
- Customized training.
- Communication activities.
Outsourcing (on a continuous basis)
Outsourcing of the whistleblowing platform operation to PwC.
Pricing
Whistleblowing platform
The price includes:
- Technical commissioning and configuration of the platform
from 1.35K PLN
Monthly fee
Support in processing reports
The price includes:
- Support for the Whistleblowing Platform (preliminary handling of reports, up to 30 material reports per year)
20K PLN
One-off fee
Internal procedure for reporting irregularities
- Development of a dedicated internal regulation
15K PLN
One-off fee
Communication activities
The price includes:
- Preparation of guidelines for communication activities and additional promotional activities
from 7K PLN
One-off fee
Dedicated training
The price includes:
- Conducting training for employees on reporting irregularities and protection of whistleblowers
from 8K PLN
One-off fee