Acknowledgement of receipt: seven days
Under Directive (EU) 2019/1937, receipt of an internal report should generally be acknowledged within seven days, unless the reporting person expressly requests otherwise or the organisation reasonably believes that acknowledging receipt would jeopardise protection of the person's identity.
Feedback: three months
The reasonable timeframe for feedback should not exceed three months from acknowledgement of receipt or, if no acknowledgement was sent, three months from the expiry of the seven-day period after the report was made. In practice, the organisation must know when the case entered the system, who owns it and what action has been taken or is envisaged.
The deadline concerns feedback on follow-up. An investigation may continue depending on complexity, third parties and other proceedings.
Internal deadlines
In addition to statutory deadlines, the organisation should define internal timeframes for triage, assignment, contact, evidence gathering, review and decisions. These deadlines help prevent cases from remaining idle until the legal limit approaches.
How technology can support control
- Automatically record the case creation date.
- Assign an owner, priority and status.
- Set deadlines for internal transitions.
- Generate alerts before a deadline is missed.
- Record messages, decisions and changes in the history.
UNOVOX supports configurable deadlines and operational indicators. The configuration should reflect the procedure approved by the organisation and the national law applicable to it.