Compliance
Whistleblowing Channel Template
Whistleblowing channel in 6 stages — from receipt to monitoring — with anonymity, SLA, access control and audit trail per Brazilian law.
6 stages · SLA: 1-15 dias por etapa
Free. No credit card. Setup in minutes.
Process stages
1
Receipt
2
Triage
3
Investigation
4
Deliberation
5
Resolution
6
Monitoring
Included fields
- Irregularity type
- Description of facts
- People involved
- Evidence (attachments)
- Classification (harassment, fraud, etc.)
- Conflict of interest identified
- Ethics committee opinion
- Decision (sustained/not sustained)
- Measures adopted
- Protocol number
Automations
- External form with anonymous submission
- Automatically generated protocol number
- Restricted access control per stage
- Deadline alerts for each stage
- Ethics committee notification
- Periodic governance reports
How it works
1
Create your free account
Sign up in less than 1 minute. No credit card, no commitment.
2
Install the template
Find it in the marketplace and install with one click. All fields and automations come pre-configured.
3
Start using it
Open your first case and track the process from start to finish with timeline and traceability.
Start using this template now
Whistleblowing channel in 6 stages — from receipt to monitoring — with anonymity, SLA, access control and audit trail per Brazilian law.
Free. No credit card. Setup in minutes.