1. submission of notification
Individual welcome page Freely configurable registration forms, depending on the context Documents, images etc. can be linked and uploaded Feedback function The whis
2. anonymization (whistleblowing)
Message is forwarded to "Anonymizer " (message validator) via workflow. Message is only visible to this role. "Anonymizer" is informed of receipt of new message by
3. evaluation & analysis
Message is forwarded to processor (message manager). Assignment of rights by means of role concept. Processor is informed of receipt of new message by e-mail. Report is pro
4. control & follow-up
Linking with other entities possible (e.g. risks) Tracking of measures E-mail reminders Outlook integration, using Outlook tasks Various online overviews Confirmation func
5. reporting & reporting system
Customized reporting Possibility to create your own reports. Excel report generator enables the creation of reports using all Excel functions (diagrams, formulas, ma
