Awareness

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Checklist for Whistleblowing Program

Communication for Whistleblower Hotline Staff

Communication Plan for Whistleblower Hotline Rollout

Guideline for Whistleblower Hotline Implementation

Letter for Whistleblower Service Introduction

Procedure for Whistleblower Protection

Project Plan for Implementing a Whistleblower Hotline

Requirements for Whistleblower Hotline

Response Script for FAQs from Hotline Callers

Template for Whistleblowing Poster

Whistleblower Director Duties & Responsibilities

Whistleblower Hotline Communication and Training