Modèle de document · eu.compliance.whistleblowing_directive_report
Whistleblowing Annual Report
- Rendu vérifié
- Document officiel
- Version 1.0.0
Annual report on the operation of the internal reporting channel established under Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law. Legal entities in the private sector with 50 or more workers (Art. 8(3)) and public-sector entities (Art. 8(1), Art. 8(9) — Member States may exempt municipalities below 10 000 inhabitants or entities below 50 workers) are required to establish internal reporting channels, follow up on reports, provide acknowledgement within 7 days (Art. 9(1)(b)) and feedback within 3 months (Art. 9(1)(f)), and keep records of every report (Art. 18(1)). This template produces the aggregate statistics and procedural review summary that controllers customarily publish annually to evidence compliance with Articles 8, 9, 17 and 18 of the Directive and the corresponding national transposition.
JSON Schema
Champs de ce modèle
Les données envoyées à l'API sont validées par le schéma JSON du modèle avant tout rendu. Ce modèle définit 35 champs :
| Champ | Obligatoire | Type | Description |
|---|---|---|---|
| entity | Obligatoire | object | Legal entity that operates the internal reporting channel (Art. 8(1) Directive (EU) 2019/1937). |
| entity.name | Obligatoire | string | |
| entity.legal_form | Obligatoire | string | |
| entity.country_code | Obligatoire | string | ISO 3166-1 alpha-2 code of the Member State in which the entity is established. |
| entity.employee_count | Obligatoire | integer | Number of workers at the end of the reporting period. Art. 8(3) applies the internal-channel obligation from 50 workers upward; Member Stat… |
| entity.registered_address | Optionnel | string | |
| period | Obligatoire | object | Reporting period, typically the calendar year. |
| period.start_date | Obligatoire | date | |
| period.end_date | Obligatoire | date | |
| reporting_channels | Obligatoire | array | Internal reporting channels made available to reporting persons (Art. 9(2) Directive (EU) 2019/1937). Channels must allow reporting in writ… |
| officer | Obligatoire | object | Impartial person or department designated under Art. 8(5) Directive (EU) 2019/1937 to receive reports, maintain communication with the repo… |
| officer.name | Obligatoire | string | |
| officer.title | Obligatoire | string | |
| officer.contact_email | Obligatoire | string | |
| statistics | Obligatoire | object | Aggregate statistics on reports received and handled during the period. Records maintained per Art. 18(1) Directive (EU) 2019/1937. |
| statistics.reports_received | Obligatoire | integer | |
| statistics.reports_by_channel | Obligatoire | array of object | Breakdown of reports by channel type. Counts should sum to reports_received. |
| statistics.reports_by_category | Obligatoire | array of object | Breakdown by material scope category (Art. 2(1) Directive (EU) 2019/1937). |
| statistics.reports_anonymous | Obligatoire | integer | Reports submitted anonymously (Art. 6(2) Directive (EU) 2019/1937). |
| statistics.reports_external_authority_concurrent | Obligatoire | integer | Reports for which the reporting person also used the external channel under Art. 10 Directive (EU) 2019/1937. |
| statistics.acknowledged_within_7_days | Obligatoire | integer | Reports acknowledged within 7 days as required by Art. 9(1)(b) Directive (EU) 2019/1937. |
| statistics.feedback_within_3_months | Obligatoire | integer | Reports for which feedback was provided within 3 months as required by Art. 9(1)(f) Directive (EU) 2019/1937. |
| statistics.investigations_opened | Obligatoire | integer | |
| statistics.investigations_closed | Obligatoire | integer | |
| statistics.investigations_pending_eoy | Obligatoire | integer | |
| statistics.outcomes | Obligatoire | array of object | Outcomes of investigations closed during the period. |
| retaliation_protection | Obligatoire | object | Measures adopted to prohibit and address retaliation against reporting persons (Chapter VI, in particular Art. 19 Directive (EU) 2019/1937). |
| retaliation_protection.incidents_alleged | Obligatoire | integer | |
| retaliation_protection.incidents_confirmed | Obligatoire | integer | |
| retaliation_protection.measures_taken | Obligatoire | array of string |
+5 champs supplémentaires — le schéma JSON complet est disponible dans le tableau de bord et via l'API.
POST /render
Générez-le
Un seul appel POST /render : envoyez votre JSON, recevez le PDF final. Ou passez-vous du JSON et décrivez le document en langage naturel sur chut.app.
curl -X POST https://api.papii.eu/render \
-H "X-API-Key: YOUR_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"template": "eu.compliance.whistleblowing_directive_report",
"data": { ... },
"options": {"language": "fr"}
}' -o whistleblowing-directive-report.pdf Questions fréquentes
Qu'est-ce qu'un « Whistleblowing Annual Report » ?
Annual report on the operation of the internal reporting channel established under Directive (EU) 2019/1937 on the protection of persons who report breaches of Union law. Legal entities in the private sector with 50 or more workers (Art. 8(3)) and public-sector entities (Art. 8(1), Art. 8(9) — Member States may exempt municipalities below 10 000 inhabitants or entities below 50 workers) are required to establish internal reporting channels, follow up on reports, provide acknowledgement within 7 days (Art. 9(1)(b)) and feedback within 3 months (Art. 9(1)(f)), and keep records of every report (Art. 18(1)). This template produces the aggregate statistics and procedural review summary that controllers customarily publish annually to evidence compliance with Articles 8, 9, 17 and 18 of the Directive and the corresponding national transposition. Sur papii, ce document est disponible sous forme du modèle eu.compliance.whistleblowing_directive_report : un schéma JSON associé à un rendu PDF déterministe — les mêmes données produisent toujours le même document.
Puis-je générer un « Whistleblowing Annual Report » avec l'IA ?
Oui. chut.app — le back-office IA propulsé par papii — remplit ce modèle à partir d'une description en langage naturel : vous décrivez le document en une phrase, l'IA structure les données, papii les valide contre le schéma et génère le PDF. Les développeurs peuvent aussi appeler directement l'API papii avec du JSON structuré.
Le modèle « Whistleblowing Annual Report » est-il conforme juridiquement ?
Ce modèle est au rendu vérifié : son schéma, ses données d'exemple et sa sortie PDF sont testés automatiquement à chaque version. Il est publié avec le statut « ready », ce qui signifie qu'il n'a pas encore passé la revue juridique finale de papii. Lorsqu'il fait référence à une législation précise, celle-ci est indiquée dans la description du modèle — faites toujours vérifier par un professionnel les documents à portée juridique avant de vous y fier.