WHISTLEBLOWER KIT · EDITION 2026 · GERMAN OR AUSTRIAN VERSION

Whistleblower Protection Kit (HinSchG)

Ready-to-fill documents for the internal reporting office: policy and rules of procedure, reporting channel concept, case handling with deadlines, confidentiality and deletion concept, protection against retaliation and the bridge to the GDPR. The evidence file is included; from package Plus, training materials and a knowledge test as well. You choose your jurisdiction and receive the version for your country — Germany (German Whistleblower Protection Act, HinSchG) or Austria (Austrian Whistleblower Protection Act, HSchG).

See packages from EUR 990What is inside →from EUR 990 net per kit · one-time · your jurisdiction (DE or AT)
  • from EUR 990net, pay once
  • EUR 0recurring fees — no subscription
  • 12 monthslegal-status updates included
  • 48 hoursdownload link after receipt of payment (working days)
  • Net prices, business customers only · your files stay usable, nothing gets locked · legal references in the Word and Excel documents checked against EUR-Lex, gesetze-im-internet.de and RIS

ARE WE IN SCOPE?

From 50 employees you need an internal reporting office.

The duty to set up and operate at least one internal reporting office applies to employers with, as a rule, at least 50 employees — § 12(1) sentence 1, (2) HinSchG. Irrespective of headcount, it applies to certain undertakings in the financial, crypto and payment sectors § 12(3) HinSchG. Employers with, as a rule, 50 to 249 employees may set up and operate a shared office; the duty to remedy a breach and to provide feedback remains with the individual employer § 14(2) HinSchG. In Austria, undertakings and public sector legal entities with 50 or more employees must establish an internal whistleblowing system — § 11(1) HSchG.

Inside the kit: checklists for the material and the personal scope — with a legal reference for every criterion. The material scope is drawn more narrowly in Austria than in Germany (§ 2(1) HinSchG compared with § 3(3) HSchG).

INSIDE THE KIT

Real documents with deadlines, not empty outlines.

Word · A05 · German editionRules of procedure of the internal reporting officePage 2 of the template: scope, then the procedure from receipt of the report with recording and acknowledgement of receipt within seven days. Sample data “Beispiel GmbH”, watermark only in the sample pages.

The modules

  • Scope — Checklists for the material and personal scope of protection (§ 2 HinSchG / § 3 HSchG)
  • Setting up the reporting office — Policy, rules of procedure, reporting channel concept, letter of appointment, job description, report form (§§ 12 to 17 HinSchG)
  • Confidentiality — Confidentiality concept, non-disclosure undertaking, deletion concept (§ 8 HinSchG / § 7 HSchG)
  • Case handling — Playbook with decision tree, interview guide, plausibility assessment, final report, catalogue of follow-up measures (§ 18 HinSchG)
  • Prohibition of retaliation — Policy, HR checklist after a report, documentation protocol, evidence that personnel measures were independent of the report (§ 36 HinSchG)
  • GDPR bridge — DPIA, entry for the record of processing activities, privacy notices for reporting persons and persons concerned, measures concept, data processing agreement for external reporting offices, assessment scheme for access requests under Art. 15 GDPR
  • Works council and group — Works agreement on the reporting office, information for the works council, group reporting office policy, model ombudsperson agreement
  • Training and evidence — Employee information and evidence package for demonstrating compliance; from package Plus training presentation, knowledge test and certificate of participation template; the e-learning only in package Complete

More pages from the kit

All documents at a glance (53 documents as Word, Excel and PowerPoint)

00 · START (4)
  • WordQuick Start Guide
  • WordHinSchG Compact
  • WordImplementation Guide
  • ExcelRegulatory Timeline
01 · Setting Up the Reporting Office (10)
  • WordInternal Reporting Office Policy
  • WordJob Description Reporting Officer
  • WordLetter of Appointment Reporting Officer
  • WordReporting Channel Concept
  • WordRules of Procedure Reporting Office
  • WordTemplate Acknowledgement of Receipt 7 Days
  • WordTemplate Feedback 3 Months
  • WordDocumentation Policy Reports
  • WordNon-Disclosure Undertaking Reporting Officer
  • WordInitial Report Form
02 · Confidentiality Identity Protection (2)
  • WordConfidentiality Concept
  • WordDeletion Concept Reporting Office
03 · Scope (2)
  • ExcelChecklist Material Scope
  • ExcelChecklist Personal Scope of Protection
04 · GDPR Bridge (4)
  • WordDPIA Reporting System
  • WordRecord of Processing Entry Reporting Office
  • WordPrivacy Notice Reporting Persons
  • WordPrivacy Notice Persons Concerned
05 · Prohibition of Retaliation (4)
  • WordPolicy Prohibition of Retaliation
  • ExcelRetaliation Documentation Protocol
  • ExcelChecklist HR Measures after a Report
  • WordPersonnel Measures Evidence of Independence
06 · Case Handling (6)
  • WordCase Handling Playbook Decision Tree
  • WordInterview Guide Case Handlers
  • WordCase Final Report Template
  • ExcelPlausibility Assessment Checklist
  • WordCatalogue of Follow-up Measures
  • WordQuick Reference Card 10 Case Scenarios
07 · GDPR Conflicts Extended (4)
  • WordTOM Concept Reporting Office
  • WordAssessment Scheme Art. 15 Access Requests by Persons Concerned
  • WordData Processing Agreement External Reporting Office
  • ExcelGDPR HinSchG Mapping Matrix
08 · Works Council Employment Law (2)
  • WordWorks Agreement Reporting Office
  • WordInformation for the Works Council Reporting Office
09 · Group Special Constellations (3)
  • WordGroup Reporting Office Policy
  • ExcelLkSG HinSchG Delimitation Check
  • WordModel Ombudsperson Agreement
10 · Communication Evidence (3)
  • WordEmployee Information Flyer
  • WordManagement Briefing 1-Pager
  • ExcelAuditor Evidence Package Evidence File
11 · Goodies (3)
  • WordFAQ 30 Most Frequent Questions
  • WordGlossary HinSchG Terms
  • WordHinSchG Quick Reference Card
12 · Licence (2)
  • WordLicence terms
  • WordVersion History
13 · Training (4)
  • PowerPointTraining Presentation
  • ExcelKnowledge Test Quiz
  • WordCertificate of Participation Template
  • WordCase Handler Script Conversation Guide

TRAINING PACK · FROM PACKAGE PLUS

The internal training, ready to deliver.

For in-person or online training: a slide deck with 49 slides in ten chapters, from the basics through procedure, confidentiality and protection against retaliation to practical scenarios. Plus a conversation script for the reporting office’s initial interview, a knowledge test with 50 questions and explanations, and the template for the certificate of participation. In Germany this helps build the expertise that the employer must ensure among the persons of the internal reporting office (§ 15(2) HinSchG). In the kit, the e-learning is included only in package Complete.

49slides in the slide deck
10chapters from the basics to practical scenarios
4documents in the training pack

WHY TWO VERSIONS

Germany is not Austria — your kit knows that.

🇩🇪 Germany — HinSchG

  • Internal reporting office from 50 employees § 12(1) and (2) HinSchG
  • Acknowledgement of receipt 7 days, feedback 3 months § 17 HinSchG
  • Federal external reporting office at the Federal Office of Justice (BfJ) § 19(1) HinSchG
  • Administrative fine of up to EUR 50,000 for obstruction, retaliation or breach of confidentiality; up to EUR 20,000 where no internal reporting office is operated § 40(6) HinSchG

🇦🇹 Austria — HSchG

  • Internal whistleblowing system from 50 employees § 11(1) HSchG
  • Acknowledgement of receipt 7 calendar days, notification of follow-up measures 3 months § 9(1), § 13(9) HSchG
  • External body: Federal Bureau of Anti-Corruption (BAK) § 15(1) HSchG
  • Administrative fine of up to EUR 20,000, in the event of repetition up to EUR 40,000 § 24 HSchG

That is why your kit comes as one version per country: you buy DE or AT — no mixed “DACH” templates. The difference is not cosmetic: in Germany the person causing the detriment must prove that it was not based on the report (§ 36(2) HinSchG); in Austria prima facie evidence suffices, and the person acting must in turn make a different motive credible (§ 23 HSchG). The authorities differ as well — the Federal Office of Justice (BfJ) here, the Federal Bureau of Anti-Corruption (BAK) there.

Legal references in the Word and Excel documents checked against the official full texts (EUR-Lex · gesetze-im-internet.de · RIS) — edition 2026, legal status August 2026.

E-LEARNING · IN PACKAGE COMPLETE OR SEPARATELY

Two paths: for all employees and for the reporting office.

Path A for all employees: three chapters in around 20 minutes, told as a story from the workforce’s point of view. Path B for the reporting office and management: eight chapters in around 90 minutes (three introductory chapters and five in-depth ones), covering procedure, deadlines, confidentiality and the GDPR. German and English in one file, with audio. Runs as a standalone HTML file without installation or as SCORM 1.2/2004 in your LMS. At the end: a test and a certificate of participation with a verification code.

  • Path A: 3 chapters · approx. 20 min
  • Path B: 8 chapters · approx. 90 min
  • DE + EN with audio
  • HTML + SCORM 1.2/2004
  • Pass mark 70 %
To the whistleblower protection e-learning

Course page with chapters, duration, certificate of participation and prices

ONE PAYMENT. NOT 36.

What three years look like.

A kit is paid once. Subscription software bills every month for as long as you use it.

Compliance kit1 payment
Subscription software, billed monthly36 payments in 3 years
Schematic without third-party prices: number of payments over 36 months with monthly billing. Cost and term of a subscription depend on the provider.

WHAT YOU GET AND WHAT YOU KEEP

Kit, subscription, law firm or free template.

Compliance kitSubscription softwareLaw firm or consultancyFree template
Paymentonce, from EUR 990 netrecurring, monthly or yearlyfee per engagementEUR 0 purchase price
After the contract endsall files remain usableaccess usually endsas agreedthe template
JurisdictionDE or AT as separate editions; EU AI Act Kit as one EU-wide editionvaries by providerindividualvaries by publisher
Legal reference per statementchecked against EUR-Lex, gesetze-im-internet.de, RIS (Word and Excel documents)varies by providerdepends on the mandatevaries by publisher
Legal-status updates12 months includedincluded in the subscriptionon requestvaries by publisher
TrainingPlus: training pack; Complete: plus e-learningvaries by provideron requestvaries by publisher
Case-by-case legal adviceno — no legal advicenoyesno

The columns describe models, not providers; no third-party prices. Terms: see the terms and conditions.

PACKAGES AND PRICES

Three packages, one kit.

All prices net and one-off. German or Austrian edition, 12 months of legal-status updates included, company licence. In the kit, the e-learning is included only in package Complete.

Basic

The documentation

EUR 990

  • 49 documents: folders 00 to 12, without the training folder
  • Quick start guide, policy and rules of procedure, reporting channel concept, templates for acknowledgement of receipt and feedback, confidentiality and deletion concept, case handling, GDPR bridge, works council, group
  • 12 months of legal-status updates
Buy now
Recommended

Plus

Documentation + internal training

EUR 1,390

  • Everything in Basic
  • Training pack: slide deck with 49 slides, conversation script for the reporting office, knowledge test, certificate of participation template
  • Trainer handbook, participant handout and training plan follow as a free update
  • 53 documents
Buy now

Complete

Documentation + training + e-learning

EUR 1,690

  • Everything in Plus
  • Whistleblower protection e-learning with two paths as an HTML file and SCORM 1.2/2004, company licence for up to 25 users, larger companies on request
  • E-learning in the kit only in package Complete
  • EUR 190 less than Plus and the individual course together (EUR 1,390 + EUR 490)
Buy now
EnthaltenBasicPlusComplete
Documents in folders 00 to 12✓ enthalten✓ enthalten✓ enthalten
Training slide deck (49 slides)– nicht enthalten✓ enthalten✓ enthalten
Conversation script for the reporting office’s initial interview– nicht enthalten✓ enthalten✓ enthalten
Knowledge test and certificate of participation template– nicht enthalten✓ enthalten✓ enthalten
Whistleblower protection e-learning as an HTML file and SCORM 1.2/2004, up to 25 users– nicht enthalten– nicht enthalten✓ enthalten
12 months of legal-status updates✓ enthalten✓ enthalten✓ enthalten
Company licence, personalised with company name, logo and licence ID✓ enthalten✓ enthalten✓ enthalten
Price net, one-offEUR 990EUR 1,390EUR 1,690

Payment by card, SEPA direct debit or bank transfer · Invoice with VAT ID · Download link within 48 hours of receipt of payment (working days) · E-learning on its own: from EUR 490 net for up to 25 users, larger companies tiered by company size on request. The Complete package has the same limit of 25 users; more on request.

Licence: one legal entity and its group companies under the licence terms in the kit; further companies or consultant use on request. Done-for-you completion: coming soon. Questions or an individual quote? Write to us via the contact form. Without a VAT ID, please order via the contact form. Contact

UPDATES

Legal-status updates for 12 months — included.

If the legal situation changes, you receive an updated document version by e-mail or download link — for 12 months from delivery. Afterwards, existing customers receive further updates on preferential terms. Your documents stay with you even after the update period (Terms § 8(6)) — nothing is locked, nothing expires.

HONEST LIMITS

What the kit is not.

  • Not legal advice: standardised documentation with legal references, no case-by-case review.
  • Not a certificate: your documentation stays your responsibility — the kit makes it complete and traceable.
  • Not a "DACH" blend: you buy the German or the Austrian version — never a mixture.

THE KIT AT A GLANCE

What you get.

Scope53 documents in 14 folders (00 to 13)
FormatsWord (42), Excel (11), PowerPoint (1); e-learning as an HTML file and SCORM 1.2/2004 only in package Complete
Target groupEmployers with, as a rule, at least 50 employees and the persons who run their internal reporting office
JurisdictionGerman edition (HinSchG) or Austrian edition (HSchG), you choose when ordering
Legal status17.08.2026, the legal references in the Word and Excel documents checked against the official full texts
DeliveryDownload link within 48 hours of receipt of payment (working days), personalised with company name, logo and licence ID
LicenceCompany licence for one legal entity and its group companies as set out in the licence terms in the kit
Updates12 months of legal-status updates included, the documents remain usable afterwards

FREQUENTLY ASKED

In short.

Is an e-mail address sufficient as a reporting channel?

No. Internal reporting channels must allow reports to be made orally or in text form; oral reports must be possible by telephone or by another means of voice transmission, and at the request of the reporting person a personal meeting must be made possible within a reasonable time (§ 16(3) HinSchG). The internal reporting office should process anonymous reports, but an anonymous reporting channel is not mandatory (§ 16(1) HinSchG). The kit provides a reporting channel concept and the rules of procedure for this.

May we outsource the reporting office or operate it jointly with others?

Yes. An internal reporting office may be set up by entrusting the tasks to an employee, an organisational unit or a third party; entrusting a third party does not release the employer from taking suitable measures itself to remedy a breach (§ 14(1) HinSchG). Private employers with, as a rule, 50 to 249 employees may operate a shared office; remedial action and feedback remain with the individual employer (§ 14(2) HinSchG). In Austria, undertakings may transfer the tasks of the internal body to a shared body or commission third parties with them (§ 13(4) HSchG). Inside the kit: model ombudsperson agreement and group reporting office policy.

How do I buy?

Choose Basic, Plus or Complete, confirm that you are buying as a business and pay by card or SEPA direct debit via Stripe, or by bank transfer against invoice; you receive an invoice with VAT ID. We deliver the personalised kit as a download link within 48 hours of receipt of payment (working days). No subscription. Questions or a custom quote: contact form.

Is the kit kept up to date when the law changes?

Yes — for 12 months from delivery you receive updated document versions when relevant law changes. Afterwards, existing customers receive further updates on preferential terms; the delivered documents stay with your company permanently: perpetual right of use, no lock, no account.

Germany or Austria — what do I get?

You choose your jurisdiction when ordering and receive the version for your country. There is deliberately no mixed "DACH" version.

Does the kit replace legal advice?

No. The kit is standardised compliance documentation with legal references — no advice on your individual case. For the final sign-off we recommend a review by your legal counsel where needed.

Legal basis and status

Legal status of the documents: 17.08.2026. The basis in Germany is the Whistleblower Protection Act (HinSchG), last amended by Art. 2 of the Act of 22.07.2026 (BGBl. 2026 I No. 223); since 29.07.2026 it also covers breaches of the AI Act (Regulation (EU) 2024/1689). In Austria the Austrian Whistleblower Protection Act applies (HinweisgeberInnenschutzgesetz, HSchG, BGBl. I No. 6/2023), at EU level Directive (EU) 2019/1937. The legal references in the Word and Excel documents have been checked against the official full texts. Standardised documentation, not legal advice in individual cases.

Publisher: Ens Naturale e.U., Vienna (compliance-kit.eu). Page last updated: 13.10.2026.