NF ISO 37002

NF ISO 37002

October 2021
Standard Current

Whistleblowing management systems - Guidelines

This document gives guidelines for establishing, implementing and maintaining an effective whistleblowing management system based on the principles of trust, impartiality and protection in the following four steps: a) receiving reports of wrongdoing; b) assessing reports of wrongdoing; c) addressing reports of wrongdoing; d) concluding whistleblowing cases. The guidelines of this document are generic and intended to be applicable to all organizations, regardless of type, size, nature of activity, and whether in the public, private or not-for profit sectors. The extent of application of these guidelines depends on the factors specified in 4.1, 4.2 and 4.3. The whistleblowing management system can be stand-alone or can be used as part of an overall management system.

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Main informations

Collections

National standards and national normative documents

Thematics

Management et performance, QSE, Sécurité, Développement durable et RSE

Publication date

October 2021

Number of pages

41 p.

Reference

NF ISO 37002

ICS Codes

03.100.01   Company organization and management in general
03.100.02   Governance and ethics
03.100.70   Management systems

Classification index

X50-113

Print number

1

International kinship

Sumary
Whistleblowing management systems - Guidelines

This document gives guidelines for establishing, implementing and maintaining an effective whistleblowing management system based on the principles of trust, impartiality and protection in the following four steps:

a) receiving reports of wrongdoing;

b) assessing reports of wrongdoing;

c) addressing reports of wrongdoing;

d) concluding whistleblowing cases.

The guidelines of this document are generic and intended to be applicable to all organizations, regardless of type, size, nature of activity, and whether in the public, private or not-for profit sectors.

The extent of application of these guidelines depends on the factors specified in 4.1, 4.2 and 4.3. The whistleblowing management system can be stand-alone or can be used as part of an overall management system.

Table of contents
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  • Avant-propos
  • 1 Domaine d'application
  • 2 Références normatives
  • 3 Termes et définitions
  • 4 Contexte de l'organisme
  • 5 Leadership
  • 6 Planification
  • 7 Soutien
  • 8 Réalisation des activités opérationnelles
  • 9 Évaluation des performances
  • 10 Amélioration
  • Bibliographie
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