DRE tree view
The DRE navigable by nature (account category): open the line and drill down to the entry that formed it. It's the same managerial DRE seen top-down — a number that doesn't reconcile here is resolved by fixing the misclassified nature, not the tree.
The screen
The real screen, in the theme you picked above.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
Available actions
Record processing step
The list shows
ProtocolSubjectTypeStatusReceived on
Form fields
ProtocoloCódigo do protocolo. É o único jeito de o denunciante acompanhar sem se identificar.
CategoriaAssunto da denúncia: assédio, fraude, segurança, conduta.
RelatoO relato como o denunciante escreveu. Fica fora da busca de propósito, para não vazar em pesquisa.
AnônimaDenúncia anônima não guarda autor, e isso não tem como ser revertido depois.
ContatoContato deixado voluntariamente para retorno. Vazio quando a denúncia é anônima.
SituaçãoEm que ponto a apuração está: recebida, em análise, concluída.
SigiloSob sigilo, só o comitê de ética enxerga o conteúdo da denúncia.
Start here
What this screen answers
The internal whistleblowing channel, with investigation and confidentiality for the whistleblower. Identity is protected by design — breaking confidentiality here is the worst possible mistake. The screen exists to deal with the fact, not to find out who spoke.
O que esta tela faz
The ethics committee's inbox: the reports received through the channel (the public submits anonymously and follows up by protocol number). Here the investigation is processed — the status is changed (received, under investigation, substantiated, unsubstantiated, archived) and the note is recorded, marking what is visible to the whistleblower via the protocol number. Access restricted for confidentiality.
Para que esta tela existe
The ethics committee's inbox: the reports received through the channel (the public submits anonymously and follows up by protocol number). Here the investigation is processed — the status is changed (received, under investigation, substantiated, unsubstantiated, archived) and the note is recorded, marking what is visible to the whistleblower via the protocol number. Access restricted for confidentiality. — this is the role of the "Whistleblowing channel" screen within the platform.
How to
Filter and save views of reports
The top bar searches by protocol or subject and narrows by status; the list updates as you type and what you typed is not lost. The chosen status can be saved as a view (bookmark button) and reopened with one click — just for you.
Rules
Visível ao denunciante ou interno — a escolha em cada tramitação
When recording a processing step you choose whether the note is visible to the whistleblower — who follows it by protocol number on the public page — or only internal to the committee. Internal updates are highlighted in the investigation, so the team knows what the whistleblower sees and what they do not. Rule of thumb: facts and status for the whistleblower; hypotheses, names and investigation details stay internal.
Frequently asked questions
Que pergunta do dia a dia se responde aqui
"Which reports came in through the ethics channel and where does the investigation of each one stand?" — when that question comes up, this is the screen that answers it.
How does the whistleblower report and follow up?
Through the public link shown at the top of the screen — the whistleblower submits without logging in, choosing whether to identify themselves or remain anonymous, and receives a protocol number. With the protocol number they follow the processing steps marked as visible. In the investigation, click the row's protocol number to open the full report, the updates and the processing form (new status, note and visibility).
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