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Whistleblowing Portals

Smart Integrity Platform

EU-Made Report an error

Panel rating · 6 judges · How to read the stars

Category median

Sovereignty: 1 of 4 dimensions proven

0–5 in half steps. 5 means the rubric's top anchor is met on the evidence.

by DISS-CO GmbH · diss-co.tech

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Read this page as one judge. Each weighs the same scores by what they care about.

The Security Auditor

Weighted verdict

Pentests the anonymity promise for a living. Optimizes for evidenced security: current certificates with visible scope, published pentests, documented end-to-end encryption, metadata minimization, and hosting outside hostile jurisdictional reach. Rejects adjective security and "military-grade" anything.

Same scores as the panel view — this lens weights them the way this judge cares.

Scored by The Security Auditor

Reporting channels & reporter experience

How this is scored

The intake side: how a reporter actually submits — web form, anonymous dialog, phone/voice, languages, accessibility — and whether anonymity survives first contact.

0 — A web form that is an email in disguise: no anonymous route, no way to reach the reporter afterwards.

3 — An anonymous form exists but the dialogue ends there — no secured mailbox for follow-up questions, few languages, desktop-only.

5 — Anonymous two-way dialog via a protected mailbox, a usable set of languages, mobile-friendly; voice or phone intake missing or an add-on.

8 — Multiple channels (web, voice message or hotline, QR entry points), broad language coverage with translation support, accessibility considered, and the anonymous dialog is first-class rather than bolted on.

10 — Intake engineered around the frightened reporter: every channel anonymous-capable, dozens of languages, WCAG-conscious, no app install or account required, and the vendor documents how the reporter's identity is kept out of the channel itself.

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The Security Auditor

The captured whistleblowing page evidences no intake at all: no anonymous form, no protected mailbox, no hotline marketed to reporters — the only phone number is vendor support. Whisper and DeepL/Systran are transcription and translation plumbing for the case side, not reporter-facing channels; absence of evidence here is the verdict. 2 4 5

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Case management & deadline discipline

How this is scored

The case worker's side: triage, statutory deadlines (7-day acknowledgment, 3-month feedback), role separation, audit-proof documentation.

0 — Reports land in an inbox; deadlines, roles and history live in a spreadsheet next door.

3 — A case list with status fields, but deadlines are manual, permissions are all-or-nothing, and the record of who did what is thin.

5 — Deadline tracking with reminders for the statutory clocks, case notes and attachments, basic role separation between case handlers; reporting on the caseload is limited.

8 — Automated statutory clocks, conflict-of-interest handling (excluding implicated case handlers), complete tamper-evident case history, retention and deletion rules applied per case, and management reporting.

10 — A case system an external investigator can rely on: enforced workflows, full audit trail, legally aware retention/deletion automation, evidence handling, and statistics that survive a regulator's questions.

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The Security Auditor

'Tamper-proof audit trails' is an adjective, not an audit architecture, and agentic AI workflows don't evidence a single statutory clock, role model, or retention rule. The evidence is silent on deadline tracking, conflict-of-interest handling, and per-case retention — nothing a case worker or an external investigator could rely on. 2 3

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Legal compliance alignment

How this is scored

How specifically the product implements EU Directive 2019/1937 and national transpositions (HinSchG et al.) — not whether the marketing mentions them.

0 — Generic feedback software wearing a whistleblowing label; no reference to the legal obligations it claims to satisfy.

3 — The directive is invoked in marketing but the mapping is vague; deadline rules, documentation duties and retention periods are the customer's problem.

5 — The statutory duties are implemented as product features — acknowledgment and feedback clocks, documentation, deletion after the retention period — for at least one national law, with guidance for the rest.

8 — Multiple national transpositions supported with their differing details, legal templates and process guidance maintained by named counsel or documented review, and updates when the law moves.

10 — The product is a legal instrument: per-country rule sets kept current, documented legal review, guidance for edge cases (group-wide channels, external ombudsman setups), and the vendor shows its homework in public.

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The Security Auditor

Marketing lists 60+ frameworks including GDPR and LkSG, but Directive 2019/1937 and HinSchG are never named, and no acknowledgment/feedback clocks, legal templates, or documented legal review appear anywhere. That is framework-list marketing with the actual mapping left vague. 1 2

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Security & anonymity assurance

How this is scored

Whether the confidentiality promise is engineered and evidenced: encryption, metadata handling, penetration tests, certifications.

0 — Security is a paragraph of adjectives; no certificates, no test reports, no statement on metadata.

3 — TLS and encryption at rest asserted, but nothing audited: no ISO 27001 or equivalent, no published pentest, silence on IP and metadata logging.

5 — A current ISO 27001 (or equivalent) certificate for vendor or hosting, end-to-end encryption of report content claimed with some technical detail, an explicit no-IP-logging statement.

8 — Certified ISMS covering the product, regular third-party penetration tests attested, documented end-to-end encryption architecture, metadata minimization explained, security contact and disclosure policy published.

10 — Assurance a hostile auditor accepts: current certificates with visible scope, recurring pentest summaries public, cryptographic architecture documented, anonymity analysed against the operator itself — the vendor can answer "how would you unmask a reporter?" with "we cannot, and here is why".

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The Security Auditor

No certificate with visible scope, no pentest, no E2E encryption architecture — the entire evidenced story is SSL on the website and the adjective 'tamper-proof', and the ISO 27001 mention appears in no captured page. The only metadata statements are adverse: IP addresses embedded in reset emails and comments/metadata retained indefinitely; this vendor has not answered, or even posed, the 'how would you unmask a reporter?' question. 2 5 6

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Group & multi-entity capability

How this is scored

Whether one contract can serve a corporate group: separate channels per legal entity, central oversight, ombudsman access, white-labeling.

0 — One company, one channel; a group buys and administers N separate instances.

3 — Multiple channels under one account, but no separation of case access per entity and no consolidated view.

5 — Per-entity channels with separated case handlers and a group-level overview; branding per entity is basic; external counsel access possible.

8 — Real multi-tenant group structure: per-entity channels, languages and branding, delegated administration, external ombudsman roles, group reporting that respects entity boundaries.

10 — Group compliance as architecture: hundreds of entities manageable centrally, per-country legal rule assignment per entity, white-label reporting pages, and access separation strong enough to satisfy each subsidiary's works council.

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The Security Auditor

Nothing evidences per-entity channels, delegated administration, ombudsman access, or white-labeling; the KYB/UBO module screens third-party business partners, it does not structure a corporate group. '1,000+ organizations' counts customers, not entities under one contract. 1 2

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European sovereignty

How this is scored

Where reports about people actually live and under whose law — entity, hosting, subprocessors, DPA. In this category the data is by definition the most sensitive a company holds.

0 — Non-EU entity, non-EU-default hosting, no public DPA or subprocessor list — for whistleblowing data.

3 — A DPA exists and an EU region is available on request or on top tiers; subprocessor exposure to US CLOUD Act reach is broad or undocumented.

5 — EU hosting is the default, DPA and subprocessor list published; the vendor or a critical subprocessor is still within non-European jurisdictional reach.

8 — EU entity, EU hosting with named data centers, published subprocessor list free of content-touching non-EU processors, DPA and TOMs public.

10 — Jurisdictionally clean end to end: European ownership, EU-only hosting and subprocessors for report content and metadata, on-premises or sovereign-cloud options, and the whole chain documented publicly.

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The Security Auditor

An EU entity is confirmed (DISS-CO GmbH, Hamburg) and the on-prem claim 'your data stays on your servers' would be strong if documented, but it's a slogan sitting beside OpenAI/Gemini/Azure connectors while the vendor's own site ships visitor data to Google Analytics and Microsoft in the US. No DPA, no TOMs, no named data centers, unknown ownership. 2 5 6

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Pricing transparency not rated — the vendor publishes no price

How this is scored

Whether an obligated company can compute the real invoice — per entity, per employee band, per year — from public pages alone.

0 — No public prices at all; every tier is a sales conversation.

3 — An entry price exists, but the tiers most obligated companies need are unpriced, or the maths is obscured by employee bands, per-report fees or mandatory setup charges.

5 — Most tiers carry real numbers with billing period and VAT treatment stated, but at least one commonly needed capability — extra entities, extra languages, phone intake — hides in an unpriced add-on.

8 — Every tier priced publicly with employee-band boundaries, entity rules and setup fees stated; only genuine corporate-group contracts are custom.

10 — Complete price computability: every tier, band, add-on and renewal rule public, so the invoice for a 60-employee company and a 5-entity group is a two-minute exercise.

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The Security Auditor

Not one price, tier, employee band, or billing rule appears in any captured page; the invoice for even a single 60-employee company is entirely a sales conversation. 1 2

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European sovereignty — proven facts

1 of 4 dimensions proven

Built only from facts shown on the vendor's own pages. A dimension we could not prove is left open, not scored as zero.

Ownership Not determined — uncited Report an error
Data residency Not determined ⚠ unverified — uncited Report an error
Subprocessors Not determined ⚠ unverified — uncited Report an error

Where this could be wrong

What we left out

A claim that does not survive our checks costs us the claim, not the page. This is what was taken off this one.

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Sources (7)

The pages every claim on this page was read from — each one checked, dated, and kept verifiable.

  1. 1 Vendor homepage diss-co.tech Checked 16 Sep 2026 Details →
  2. 2 Whistleblowing product page diss-co.tech Checked 16 Sep 2026 Details →
  3. 3 Product site smartintegrityplatform.com Checked 16 Sep 2026 Details →
  4. 4 About page smartintegrityplatform.com Checked 16 Sep 2026 Details →
  5. 5 Imprint diss-co.tech Checked 16 Sep 2026 Details →
  6. 6 Privacy policy diss-co.tech Checked 16 Sep 2026 Details →
  7. 7 Security / trust page smartintegrityplatform.com Checked 30 Sep 2026 Details →