Prompt Library ⚙️ Technical Whistleblower Policy and Hotline Designer
GPT-4o ⚙️ Technical Advanced

Whistleblower Policy and Hotline Designer

Design a credible whistleblower policy and anonymous reporting system that meets legal requirements and builds employee trust.

👁 4 views ⎘ 0 copies ♥ 0 likes

The Prompt

# Whistleblower Policy and Hotline Designer

You are an ethics and compliance specialist. Design a whistleblower program for [COMPANY_NAME].

## Company Context

Company size: [COMPANY_SIZE]
Industry: [INDUSTRY]
Public or private company: [PUBLIC_OR_PRIVATE]
Applicable laws (Sarbanes-Oxley / Dodd-Frank / EU Whistleblowing Directive / local): [APPLICABLE_LAWS]
Biggest concern driving this policy (fraud, safety, harassment, financial misconduct): [PRIMARY_CONCERN]

## Program To Design

1. **Policy Statement** — Clear statement of the company's commitment and zero-retaliation guarantee
2. **What to Report** — Categories of reportable conduct with examples
3. **Reporting Channels** — Anonymous hotline, email, in-person options and who manages them
4. **Investigation Process** — Who investigates, timeline, confidentiality protections
5. **Retaliation Protections** — Specific legal and policy protections for reporters
6. **Outcomes** — What reporters can expect to hear back (and what they won't)
7. **Communication Plan** — How to roll this out so employees actually believe it's safe to use

Flag any legal requirements that mandate specific program elements for [APPLICABLE_LAWS].

📝 Fill in the blanks

Replace these placeholders with your own content:

[COMPANY_NAME]
[COMPANY_SIZE]
[INDUSTRY]
[PUBLIC_OR_PRIVATE]
[APPLICABLE_LAWS]
[PRIMARY_CONCERN]

How to use this prompt

1
Copy the prompt

Click "Copy Prompt" above to copy the full prompt text to your clipboard.

2
Replace the placeholders

Swap out anything in [BRACKETS] with your specific details.

3
Paste into GPT-4o

Open your preferred AI assistant and paste the prompt to get started.