Italtherm WSB-2B Whistleblowing User Guide

June 16, 2024
Italtherm

WSB-2B Whistleblowing
User Guide

HAVE YOU READ THE LEGAL NOTICES ON WHISTLEBLOWING?
Well, you’re ready to make a REPORT!
This guide will provide you with concrete instructions on how to use the dedicated platform!

INTRODUCTION

The company has chosen a platform (Trusty) that respects the security and confidentiality requirements provided for by the legislation!

(servers located in the European Union, data encryption, GDPR compliant, subjected to regular intrusion testing activities, ISO/IEC 27001 certified environment)
THE HOME PAGE
The platform can be reached via browser at https://italtherm.trusty.report/
(we recommend using a browser that guarantees anonymous browsing, for example TorBrowser) On the home page you will find a description of the service, the button to start the report “Make a report”, the button to consult the status of the report (after you have sent it) “Your mailbox”, the Frequently Asked Questions (frequently asked questions), informative links on the platform.
To start making a report, click: Make a Report

STEP 1: PRIVACY ACCEPTANCE

You will need to confirm that you have read the security specifications and on the data processing of the platform, then click “Forward”

STEP 2: COUNTRY OF REFERENCE

You’ll need to indicate the state where the violation occurred that you want to report (typically Italy), then click “Forward”

STEP 3: DESCRIPTION OF THE VIOLATION

You will need to provide a detailed description of the violation, by filling in the relevant fields, then click “Next”.
NOTE:
If you want to insert attachments, remember to check the metadata

STEP 4: CHOOSE WHETHER TO REMAIN ANONYMOUS OR PROVIDE YOUR IDENTITY

You will have to choose whether to remain anonymous or provide your identity by ticking the relevant check-boxes. If you decide to remain anonymous, the report is completed and you can click the “Submit” button. If you decide to provide your identity, you can check “Yes, I would like to disclose my identity”, click “Forward” and enter the required data.

STEP 5: REPORT CODES

At the end of the report, the platform will assign you a username and password, with which you will be able to access the control panel (called “Your inbox”) of your report.
Through “Your Inbox” you can:
follow the evolution of the report and the feedback provided by the Data Controller; Provide any additional items that you find useful.
To access the dashboard of your report, you will need to click on “Your mailbox” on the home page of the platform and enter the codes.

FINAL NOTES (summary of the contents of the legal notes and privacy policy):
We remind you that the REPORTING OF AN UNLAWFUL EPISODE is an act of manifestation of civic sense, through which you can contribute to the emergence and prevention of risks and situations prejudicial to the collective public interest and to the company.
Your identity will therefore be protected in all contexts and any form of retaliation or discriminatory measures, direct or indirect, affecting working conditions for reasons related to the report is not allowed or tolerated against you.
However, we remind you that, in the event of a slanderous or defamatory report, you may be liable for criminal and disciplinary proceedings. Reports that are manifestly opportunistic and/or made for the sole purpose of harming the complainant or other subjects and any other hypothesis of improper use or intentional instrumentalization of the service are not permitted. No reports may be made concerning grievances/complaints of a personal nature.
Stick to the facts, reporting only ILLICIT INCIDENTS of which you have reasonable certainty of veracity! Try to be precise and detailed in your description while avoiding entering irrelevant data.

References

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