{"id":21159,"date":"2023-10-09T18:20:04","date_gmt":"2023-10-09T16:20:04","guid":{"rendered":"https:\/\/www.acciaiterni.it\/whistleblowers-protection\/"},"modified":"2024-01-19T11:38:46","modified_gmt":"2024-01-19T10:38:46","slug":"whistleblowers-protection","status":"publish","type":"page","link":"https:\/\/www.acciaiterni.it\/en\/whistleblowers-protection\/","title":{"rendered":"WHISTLEBLOWER\u2019S PROTECTION"},"content":{"rendered":"<section class=\"av_textblock_section \"  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock  '   itemprop=\"text\" ><p><strong><u>WHISTLEBLOWER\u2019S PROTECTION<\/u><\/strong><\/p>\n<p><strong>A) WEB PLATFORM<\/strong><\/p>\n<ul>\n<li><strong>Provider:<\/strong> Unione Fiduciaria S.p.A., an independent third party, who provides the web platform, on an external domain, where reports are entered and stored, ensuring proper protection and confidentiality.<\/li>\n<\/ul>\n<p>It was founded in 1958 by eight Popular Banks. Over the following decades, the founding banks were joined and succeeded by other banks, forming the current social structure (20 popular banks).<\/p>\n<ul>\n<li><strong>\u201cNo-log\u201d policy<\/strong>: access to the portal is managed in <em>no-log mode<\/em>, in order to prevent the identification of the whistleblower who intends to remain anonymous; this means that the supplier\u2019s and company\u2019s computer systems are unable to identify the access point to the portal (IP address), even if access is made from a device connected to the company network.<\/li>\n<\/ul>\n<p><strong>B) RECIPIENTS OF REPORTS (\u201cREPORTING OFFICERS\u201d)<\/strong><\/p>\n<ul>\n<li><strong>Access to information<\/strong>: only the companies\u2019 Supervisory Bodies and the Group Compliance Officer have access to the information collected through the platform.<\/li>\n<li><strong>Independence<\/strong>: the aforementioned individuals report respectively to: Board of Directors and Dr. Mario Carlo Arvedi Caldonazzo and they are therefore independent of the corporate operational management of the individual Companies.<\/li>\n<\/ul>\n<p><strong>\u00a0<\/strong><\/p>\n<p><strong>C) PROTECTION OF WHISTLEBLOWER\u2019S IDENTITY <\/strong><\/p>\n<ul>\n<li><strong>Assurance of anonymity<\/strong>: the reporting process can be activated and monitored by the whistleblower without declaring their identity. This is done in the web platform through codes automatically assigned to each report.<\/li>\n<li><strong>Insights and dialogue with the recipients of reports (\u201cReporting Officers\u201d)<\/strong>: i) through the platform it is possible, always anonymously, to send and receive communications with the Reporting Officers; ii) through e-mails to the Reporting Officers it is also possible to request in-person meetings, which will always be carried out, protecting anonymity from other subjects of the company&#8217;s operational management in the individual Companies.<\/li>\n<li><strong>Conducting investigations<\/strong>: during the various stages of the investigation, the Reporting Officers will ensure that the whistleblower will not be directly or indirectly involved in the audits.<\/li>\n<\/ul>\n<\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-21159","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.7 - 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