Validation
Notifications received via the public notification platform must go through the "Validate notification" process step before they can be processed. Only when a user with the role of "messag
German Whistleblower Protection Act & EU Whistleblower Directive
The "Whistleblowing" workflow takes into account the requirements of the German Whistleblower Protection Act (HinSchG) and the so-call
Saving statements experts
When obtaining statements, the experts created for this purpose can be saved and used again later for further statements. The "Save expert" option can be used for this in th
Deadline for comments
For comments, a deadline can be set by which the experts should submit their statement. If no response is received by the deadline, the application automatically sends reminder
Dashboard can be set as the start page
The whistleblowing system dashboard can be saved by users as their own start page. This is displayed directly after the application.
Overview of reporting measures
The R2C_GRC whistleblower system not only provides an overview, but also a separate evaluation of the reporting measures. Filtering by notification type is also possibl
Context-related call of the "Message description" report
The "Message description" report can also be called up contextually in the Reports menu, starting from the list of messages. This makes it pos
Display of responsible messages in "My portfolio"
The "My portfolio" report shows the notifications for which the respective user is responsible in separate lists for each notification type.
CAPTCHA verification for external message entry
To prevent attackers from overfilling the whistlerblower system in R2C_GRC with computer-generated messages, an optional CAPTCHA verification can be ac
QR code generation for external message entry
If an external notification is recorded, a QR code is displayed to the notifier. This can be scanned with mobile devices to obtain a link to the report.
