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Confidential. Intelligent. Regulation-Aligned.

A secure, multilingual, and fully auditable platform for ethical reporting — empowering individuals to speak up safely and enabling organizations to respond with integrity and control.

Why a Whistle blowing System Is Essential

In today’s business environment, ethical failures, misconduct, and non-compliance can escalate rapidly — damaging reputations, eroding employee trust, and triggering regulatory penalties. Yet, in many organizations, potential whistleblowers remain silent due to fear, unclear reporting channels, or lack of confidentiality.

Key Challenges Addressed

1

Challenge

Lack of Anonymous Channels

Impact

Employees hesitate to report misconduct, leading to unaddressed risk.

2

Manual or Fragmented Reporting Processes

Cases get lost in inboxes, delayed, or mishandled without auditability.

3

Fear of Retaliation or Exposure

Trust in internal systems erodes, discouraging whistleblower engagement.

4

No Visibility into Trends or Patterns

Management lacks insight into recurring issues or systemic failures.

5

Non-Compliance with Global Regulations

Failing to meet requirements (e.g., ISO 37002, EU Directive) results in penalties or reputational loss.

✅ How DiGRC Addresses These Challenges

DiGRC’s Whistleblowing System provides a secure, anonymous, and fully auditable platform that empowers individuals to report concerns without fear — and equips compliance teams with the tools to manage, investigate, and resolve those concerns with efficiency and accountability.

Through:

  • Encrypted anonymous communication
  • Automated case workflows
  • Built-in escalation paths
  • Audit-ready logs
  • Multilingual accessibility

⚡ DiGRC transforms whistleblowing from a compliance burden into a core pillar of ethical governance.

Whistleblower Portal – Anonymous, Secure & User-Centric

Designed to protect identity and encourage transparency, DiGRC’s client-side interface is intuitive, multilingual, and built on trust.

1

Feature

Anonymous Submission

Functionality

Users report misconduct without disclosing identity — no login or registration required.

2

Multi-Channel Access

Submit reports via secure URL, QR code, mobile interface, or embedded site widget.

3

Encrypted Secret Chat

Engage in two-way, real-time communication with investigators — fully anonymous and encrypted.

4

Case Tracking

Reporters receive a private case code to securely check status or receive feedback.

5

Secure File Upload

Attach documents, screenshots, or audio evidence with encryption at rest and in transit.

6

Multilingual Interface

Fully localized interface for global workforce inclusivity.

7

Pre-Defined Report Categories

Users select from report types (e.g., fraud, harassment, safety, data misuse) for structured intake.

Built for trust — giving whistleblowers a safe, easy, and accessible path to raise concerns.

Case Management Console – Intelligent, Controlled & Fully Auditable

Empower compliance, legal, and internal audit teams with precision tools to investigate, manage, and resolve reports securely.

1

Feature

Custom Form Builder

Functionality

Create dynamic intake forms with conditional fields based on report type or user input.

2

Automated Case Routing

Route cases to the right owners using predefined criteria (e.g., severity, location, risk domain).

3

Secret Chat Console

Secure, role-restricted access for engaging in anonymous dialogue with whistleblowers.

4

SLA Rules & Escalation Paths

Define automated reminders and escalation protocols for time-sensitive investigations.

5

Granular Access Controls

Assign permissions based on role, region, or business unit — aligned with confidentiality policies.

6

Complete Audit Trail

Every interaction and action logged immutably for legal and regulatory defensibility.

7

Analytics & Dashboard

Real-time visibility into report volumes, resolution metrics, risk trends, and open cases.

8

Policy & Category Tagging

Link each case to relevant internal policies, risk registers, or compliance controls.

Built for accountability — ensuring ethical case handling, compliance readiness, and operational transparency.

🌐 Compliance Coverage

DiGRC’s whistleblowing solution is aligned with global whistleblower protection and data privacy frameworks:

  • ISO 37002 – Whistleblowing Management Systems
  • EU Whistleblower Directive (EU 2019/1937)
  • SOX (Sarbanes-Oxley Act)
  • UK PIDA (Public Interest Disclosure Act)
  • UAE Cybercrime Law (Federal Decree-Law No. 34 of 2021)
  • GDPR – Data confidentiality, processing, and consent

⚡ 💼 DiGRC supports internal ethics programs, compliance mandates, and regulator expectations across multiple jurisdictions.

Start Building a Culture of Integrity

Empower your people to speak up. Equip your team to act responsibly. DiGRC’s Whistleblowing System is trusted by enterprises and institutions that prioritize ethics, transparency, and resilience.

Key Outcomes & Business Value

1

Challenge

Enhanced Speak-Up Culture

Impact

Promote integrity, safety, and trust within your workforce.

2

Faster Resolution Cycles

Investigate and close cases more efficiently through automation and SLAs.

3

Reduced Legal & Reputational Risk

Prevent escalation through early intervention and structured documentation.

4

Audit-Ready Case Handling

Ensure defensibility with time-stamped records and full chain-of-custody logs.

5

Global Readiness

Scalable solution with localization and multilingual features for diverse teams.

Feature / TierStarterProfessionalEnterprisePrivate/On-PremDescription
Annual Price$1,990$8,990$19,990$32,990Yearly cost for the plan.
UsersUp to 5Up to 15UnlimitedUnlimitedMaximum number of employees who can use the system.
Cases / Month50200UnlimitedUnlimitedMaximum number of whistleblower reports you can submit each month.
DeploymentCloudCloudCloudPrivate Cloud / On-PremWhere the system is hosted (cloud = internet-based; on-prem = hosted on your own servers).
AnonymityWeb Intake2-Way MessagingMultichannelFully CustomizableHow whistleblowers can submit reports without revealing their identity.
Multi-Language12 languages12 languages5 languagesLanguages supported for reporting and system interface.
Case ManagementManual RoutingAuto AssignmentWorkflow EngineWorkflow EngineHow cases are assigned and tracked.
Access ControlsBasicRole-BasedGranular + Audit LogGranular + SIEM IntegrationControl who can view or edit cases (e.g., HR vs. Legal teams).
Compliance SupportISO 37002ISO 37002 + GDPREU Directive, GDPR, SOXAll Frameworks (GDPR, FCPA, etc.)Pre-built templates for laws/regulations the system follows.
ReportingBasic ExportPDF + DashboardsReal-Time DashboardsAdvanced BI Tools + External SharingHow you can export or view case data.
Custom Branding0LogoFull White LabelFull CustomizationAbility to add your company's logo/colors to the system.
SupportEmailEmail + ChatSLA (Business Hours)SLA + 24/7 Dedicated SupportHelp available from the vendor.
Form BuilderCustomize the whistleblower submission form (e.g., add questions).
Automation EngineBasic (Predefined Rules)Advanced (AI-Driven)Custom Rules + API TriggersAutomate repetitive tasks (e.g., send reminders, assign cases).
Fraud Management System (FM)Basic Anomaly DetectionFull AI-Powered DetectionFull AI + Forensic AnalyticsTools to detect and prevent fake or malicious reports.
Secret Chat (Anon Messaging)Securely message whistleblowers anonymously.
Case Follow-Up PortalBasic TrackingUpdates + MentionsFull Audit TrailIntegrated with Legal ToolsTrack the status of your report (e.g., 'Under Investigation').
Terminology Definition CenterCustomizable TermsPrebuilt + Custom TermsFull Glossary AutomationCustomize legal terms or jargon used in the system (e.g., 'Code of Conduct' definitions).
Notification CenterEmailEmail + In-AppMulti-Channel (SMS, Slack)Custom Channels + EscalationGet alerts about case updates (e.g., new messages or deadlines).
Reporting & DashboardsBasicInteractiveReal-TimeFull BI (Power BI, Tableau)Visualize trends (e.g., 'Most common report types this quarter').
ComplianceISO 37002ISO 37002EU Directive, GDPRAll Supported (GDPR, FCPA, ISO, etc.)Laws/standards the system helps you comply with.

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