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"It should be generated and kept (three years) a trace of acceptance of the Policy, with at least
the following data:
o Identification of the petitioner, in a proper way, unless it is an anonymous report or
o Date (day, month, year) and time (hour and minute) when the acceptance is provided.
o Text accepted, or at least the information to identify the text accepted, e.g. title and
The Registry shall be available for consultation by the admin and/or by a dedicated user representing the DPO of the organization, as a way to let any whistleblower to exercise their GDPR-related rights (data inquiry, data cancellation, etc), if requested.
The registry shall be subject to a dedicated data retention policy, different from the one of the whistleblowing reports.
For EAT project it has been defined:
18 months for whistleblowing reports
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