+CHAPTER III EXTERNAL REPORTING AND FOLLOW-UP
---+Article 10 Reporting through external reporting channels
---+Article 11 Obligation to establish external reporting channels and to follow up on reports
------+Article 11 1.
------+Article 11 2.
------+Article 11 3.
------+Article 11 4.
------+Article 11 5.
------+Article 11 6.
---+Article 12 Design of external reporting channels
------+Article 12 1.
------+Article 12 2.
------+Article 12 3.
------+Article 12 4.
------+Article 12 5.
---+Article 13 Information regarding the receipt of reports and their follow-up
---+Article 14 Review of the procedures by competent authorities

CHAPTER III EXTERNAL REPORTING AND FOLLOW-UP

CHAPTER III EXTERNAL REPORTING AND FOLLOW-UP

1. Visão geral

,
Article 10 Reporting through external reporting channels

Article 10

Reporting through external reporting channels

Without prejudice to point (b) of Article 15(1), reporting persons shall report information on breaches using the channels and procedures referred to in Articles 11 and 12, after having first reported through internal reporting channels, or by directly reporting through external reporting channels.
Article 11 Obligation to establish external reporting channels and to follow up on reports
Article 12 Design of external reporting channels
Article 13 Information regarding the receipt of reports and their follow-up

Article 13

Information regarding the receipt of reports and their follow-up

Member States shall ensure that competent authorities publish on their websites in a separate, easily identifiable and accessible section at least the following information:

(a) 

the conditions for qualifying for protection under this Directive;

(b) 

the contact details for the external reporting channels as provided for under Article 12, in particular the electronic and postal addresses, and the phone numbers for such channels, indicating whether the phone conversations are recorded;

(c) 

the procedures applicable to the reporting of breaches, including the manner in which the competent authority may request the reporting person to clarify the information reported or to provide additional information, the timeframe for providing feedback and the type and content of such feedback;

(d) 

the confidentiality regime applicable to reports, and in particular the information in relation to the processing of personal data in accordance with Article 17 of this Directive, Articles 5 and 13 of Regulation (EU) 2016/679, Article 13 of Directive (EU) 2016/680 and Article 15 of Regulation (EU) 2018/1725, as applicable;

(e) 

the nature of the follow-up to be given to reports;

(f) 

the remedies and procedures for protection against retaliation and the availability of confidential advice for persons contemplating reporting;

(g) 

a statement clearly explaining the conditions under which persons reporting to the competent authority are protected from incurring liability for a breach of confidentiality pursuant to Article 21(2); and

(h) 

contact details of the information centre or of the single independent administrative authority as provided for in Article 20(3) where applicable.
Article 14 Review of the procedures by competent authorities

Article 14

Review of the procedures by competent authorities

Member States shall ensure that competent authorities review their procedures for receiving reports, and their follow-up, regularly, and at least once every three years. In reviewing such procedures, competent authorities shall take account of their experience as well as that of other competent authorities and adapt their procedures accordingly.

1.1 Referências

1.2 Requisitos identificados

1.3 Normas relacionadas

2. Requisitos identificados

Requisitos

3. Normas relacionadas

Normas