Detailed FAQ — LegalTegrity

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• Whistleblower definition Report an error

  “A whistleblower system is a secure reporting channel through which employees and business partners can report rule violations anonymously or confidentially.”

• Whistleblower HinSchG Report an error

  “It fulfils the requirements of the Whistleblower Protection Act (HinSchG) and documents case handling in a legally compliant manner.”

• Whistleblower positioning Report an error

  “LegalTegrity is the secure, digital Whistleblower System for confidential reporting of legal violations, precisely tailored to the needs and requirements of medium-sized enterprises.”

• Whistleblower reporting channels Report an error

  “LegalTegrity allows you to report incidents confidentially or anonymously online or by telephone.”

• Whistleblower it independence Report an error

  “LegalTegrity is independent of your company's IT. It is therefore impossible to trace who the whistleblower is.”

• Whistleblower cloud Report an error

  “The data is securely stored in Deutsche Telekom's cloud.”

• Whistleblower access control Report an error

  “Only those authorised to access the system have access to the information. No one else – not even LegalTegrity.”

• HinSchG threshold Report an error

  “companies with 50 or more employees are obliged to set up an internal reporting channel”

• Money laundering act Report an error

  “Companies subject to the Money Laundering Act must also offer a whistleblowing system.”

• Whistleblower demo Report an error

  “you can request our demo video. It will introduce you to LegalTegrity in just 5 minutes.”

• Whistleblower report filing Report an error

  “Whistleblowers can log in, for example, via the link on the company website and submit their report using predefined questions or free text.”

• Whistleblower attachments Report an error

  “In addition, photos or files can be uploaded.”

• Whistleblower pin locker Report an error

  “Whistleblowers receive a PIN before submitting a report, which they can use to log back into the locker later.”

• Legal register definition Report an error

  “A legal register is a structured directory of all statutory duties and regulatory requirements that apply to a company.”

• Legal register daily updates Report an error

  “the software records applicable laws, detects changes on a daily basis and assigns the need for action to the right people.”

• Legal register jurisdictions Report an error

  “The system operates on the basis of a globally harmonised legal database with up to 120 jurisdictions, thereby supporting compliance requirements in up to 120 countries.”

• Legal register company profile Report an error

  “The system monitors a large, internationally oriented legal database on a daily basis and compares every change with your company profile (locations, business sectors, documents, processes).”

• Legal register audit trail Report an error

  “derives concrete obligations from them, and documents every step in an auditable manner.”

• Legal register ISO relevance Report an error

  “it is effectively the central basis for systematically demonstrating compliance with legal obligations – particularly within the framework of ISO management systems (e.g. ISO 9001, 14001, 45001, 50001)”

• ISMS definition Report an error

  “An ISMS Software helps companies to build and operate an Information Security Management System (ISMS). It consolidates assets, risks, controls, policies and evidence into a central system”

• Dco definition Report an error

  “The Digital Compliance Office (DCO) is a secure, digital platform for building and managing your Information Security Management System (ISMS) according to ISO 27001, NIS2, GDPR, and TISAX”

• Dco cloud Report an error

  “The DCO is available independently as a cloud-based solution and is hosted in Germany. The data is securely located in the Microsoft Germany cloud.”

• Dco navigator Report an error

  “The Navigator feature offers a self-guided customer journey for building your ISMS. Tasks are directly linked to the relevant ISO controls”

• Dco nis2 reporting Report an error

  “For NIS2-relevant incidents, a reporting workflow is triggered, which reports to the BSI within 24 hours.”

• Dco modules Report an error

  “The platform offers policy management, asset and risk management, incident management, task and project management, and employee training features.”

• Dco standards Report an error

  “The DCO supports the implementation and management of ISO 27001, TISAX, NIS2, DORA, and SOC2.”

• Dco baseline protection C5 Report an error

  “Furthermore, controls for IT Baseline Protection and C5 are available.”

• Dco data protection standards Report an error

  “For data protection, GDPR and nDSG (Switzerland) are supported, and controls for BDSG and TTSG are also available.”

• Dco simultaneous frameworks Report an error

  “Several frameworks can be implemented simultaneously, as these are automatically linked to each other in the background, thus avoiding additional effort.”

• Demos available Report an error

  “For questions and a personal demonstration of the software, you can arrange a demo appointment directly with our information security experts.”

Scores citing this record

• The Compliance Officer Reporting channels & reporter experience
• The Compliance Officer Case management & deadline discipline
• The Compliance Officer Legal compliance alignment
• The Compliance Officer Security & anonymity assurance
• The Compliance Officer European sovereignty
• The Group Counsel Reporting channels & reporter experience
• The Group Counsel Case management & deadline discipline
• The Group Counsel Legal compliance alignment
• The Group Counsel Security & anonymity assurance
• The Group Counsel European sovereignty
• The Reporter's Advocate Reporting channels & reporter experience
• The Reporter's Advocate Legal compliance alignment
• The Reporter's Advocate Security & anonymity assurance
• The Reporter's Advocate European sovereignty
• The Security Auditor Reporting channels & reporter experience
• The Security Auditor Legal compliance alignment
• The Security Auditor Security & anonymity assurance
• The Security Auditor European sovereignty
• The Skeptic Reporting channels & reporter experience
• The Skeptic Case management & deadline discipline
• The Skeptic Legal compliance alignment
• The Skeptic Security & anonymity assurance
• The Skeptic European sovereignty
• The SME Operator Reporting channels & reporter experience
• The SME Operator Case management & deadline discipline
• The SME Operator Legal compliance alignment
• The SME Operator Security & anonymity assurance