compliance@dedata.de

E-Mail Hinweis

+49 (0) 561 316 851 4

Telefonischer Hinweis

Mo - Fr: 9:00 - 17:00 Uhr

Nach Rücksprache persönlich

Price


Choose your package.

Under the price table, you will find more detailed information on the individual items.

Empfohlen

STANDARD

99 / p.M.

excl. TAX.
  • + Basic package
  • Active process support for the investigation of the report
  • Recommendation for action on data protection
  • Training of the responsible persons
Order in the online shop
Most booked

BASIC

49 / p.M.

excl. TAX.
  • Provision of your internal reporting office
  • Receipt of the notices
  • Preparation of the notes
  • Transmission of the information to the responsible person
  • Provision of all necessary documents
  • Supplementary services on request
  • Remote Support
Order in the online shop

COMPLIANCE

on request

all listed services can be booked individually
  • + Package Standard
  • Advice on compliance issues
  • Basic compliance training
  • Compliance-Workshop
  • Identification of compliance weaknesses in your organisation (as-is analysis)
  • Support with the creation of guidelines
  • Auditing of areas and processes
  • Provision of the position of Compliance Officer
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What exactly is included in the packages?

Standard

Basic package

  • Enthalten sind alle Leistungen des Basis-Pakets
  • Zuzüglich 5 Arbeitsstunden jährlich zur Bearbeitung der Hinweise

Active process support for the investigation of the report

  • Support with the implementation of the processes in the company

Recommendation for action on data protection

  • Assessment of data protection conditions and development of effective measures for implementation

Training of the responsible persons

  • Annual sensitisation of those responsible with the trustworthy handling of tips and their information content.

BASIC

Provision of your internal reporting office

  • Whistleblower portal MeldePunkt.de
  • Other reporting channels: E-mail, postal mail, telephone, in person
  • Reports can be made anonymously or openly
  • Provision of the interface for communication between the whistleblower and the responsible company
  • The package includes 5 working hours per year for the processing of the information.

Receipt of the notices

  • Ensuring the legal requirement
  • Maintaining the confidentiality and anonymity of the reporter

Preparation of the notes

  • Filtering of tips (spam)
  • Anonymisation of the tips

Transmission of the information to the responsible person

  • Transmission to the previously determined responsible person

Provision of all necessary documents

  • Proposal notice board for employees
  • Documentation proposal
  • Acknowledgement of receipt to whistleblower (pre-formulated)
  • Feedback to the whistleblower (pre-formulated)

Supplementary services on request

  • Training of employees
  • Data protection assessment
  • Compliance services
  • Prices on request

Compliance

on request

  • Package Standard
  • Advice on compliance topics
  • Compliance basic training
  • Compliance workshop
    Identification of compliance weaknesses in your organisation (as-is analysis)
  • Support in the creation of guidelines
    • Anti-corruption
    • Money laundering
    • Cartel
    • Code of Conduct
  • Auditing of areas and processes
  • Provision of the position of Compliance Officer