1. Whistleblower / Ethics Hotline
  2. Reports and operational decisions
Reference

Reports for the questions your team asks

Review report decisions, matter progress, due work and guarded action outcomes.

Overview
Whistleblower / Ethics Hotline · Overview

Whistleblower / Ethics Hotline dashboard

This quarter

Matters in view
6
Intake
2
Conflict review
1
Engaged
1

Protected reports by status

How far records got this quarter

StageReachedStep
Draft37
Submitted1746%
Approved847%
Rejected563%

Severity rank by status

Sample totals per stage

9.0k0
9.0kDraft
5.0kSubmitted
3.0kApproved
2.0kRejected
2.0kCompleted
Example screen with sample data

Questions to answer

Protected report decisions List

Which submitted concerns were approved, rejected or completed, and when?

Matter progress List

Which owner has matters in active work or review?

Conflict review outcomes List

How often is a check clear, conflicted or awaiting more information?

Deadline completion List

Which due actions have an actual completion date and receipt?

Evidence visibility List

Which case files are internal or shared, and who uploaded them?

Guarded operation outcomes List

Which actions ended in failure or need review before the team relies on them?

More reports

Restricted access expiry List

Find access grants by subject, user and expiry date.

Review decision history List

Inspect decision, reason and source revision by reviewer and matter.

Set up Whistleblower / Ethics Hotline your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started