150. Competent authorities’ review of the outlines of the whistleblowing policy should ensure that …

Competent authorities’ review of the outlines of the whistleblowing policy should ensure that staff may safely report potential or actual breaches of regulatory or internal requirements. To avoid conflicts of interest, it should be possible for staff to report breaches outside regular reporting lines. The alert procedures should ensure the protection of the personal data of both the person who reports the breach and the natural person who is allegedly responsible for the breach in accordance with Regulation (EU) 2016/679, General Data Protection Regulation.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Standards

2. Identified Requirements

3. Related Standards

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