9 sections · 46 audit questions · every article, annex and clause · v2019-10-23
This page lists every regulatory leaf of EU Whistleblowing Directive in the order it appears in the regulation — each article, annex and clause. The audit checklist treats every leaf as a separate audit row, including the permissive ones.
Click a row's citation to jump to it. The audit-question count shows how many auditable rows the checklist generates from that leaf (zero means the leaf is informational only).
| Citation | Kind | Title | Audit questions |
|---|---|---|---|
| Article 7 | Article | Reporting through internal reporting channels | 2 |
| Article 8 | Article | Obligation to establish internal reporting channels | 5 |
| Article 9 | Article | Procedures for internal reporting and follow-up | 8 |
| Article 16 | Article | Duty of confidentiality | 3 |
| Article 17 | Article | Processing of personal data | 2 |
| Article 18 | Article | Record keeping of the reports | 4 |
| Article 19 | Article | Prohibition of retaliation | 16 |
| Article 21 | Article | Measures for protection against retaliation | 4 |
| Article 22 | Article | Measures for the protection of persons concerned | 2 |
The Compliance Matrix is the verification document — every paragraph in scope on one PDF. The audit checklist bundle is the per-question working document (46 questions, 5 artefact formats).