{"id":1274,"date":"2023-12-05T15:30:59","date_gmt":"2023-12-05T14:30:59","guid":{"rendered":"https:\/\/www.polostrategiconazionale.it\/en\/?page_id=1274"},"modified":"2023-12-05T15:31:00","modified_gmt":"2023-12-05T14:31:00","slug":"whistleblowing","status":"publish","type":"page","link":"https:\/\/www.polostrategiconazionale.it\/en\/about-us\/governance\/whistleblowing\/","title":{"rendered":"Whistleblowing"},"content":{"rendered":"<section class=\"module visual-and-content gutter relative flex items-center py-15 md:py-20 lg:py-[100px]  bg-violet-lighter\"     >\n\n        \n  <div class=\"flex-1 max-w-full\">\n\n    \n    \n  <div class=\"container\">\n\n    \n    <div class=\"relative grid grid-cols-4 items-center gap-y-8 md:gap-y-15 gap-x-12 z-50\">\n      \n      <div class=\"col-span-4 md:col-span-2 flex items-center\" data-defer>\n        <div class=\"w-full py-10 max-w-2xl\">\n          <div class=\"flex flex-col gap-y-6 items-start md:gap-y-12 \">\n\n            <h1 class=\"text-h1-mobile md:text-h2 lg:text-h1 font-700 gradient-text\">Whistleblowing: handling reports<\/h1>\n      \n      <div class=\"wysiwyg max-md:text-p1 max-md:leading-normal\">\n  <p><span style=\"font-weight: 400;\">Polo Strategico Nazionale encourages anyone who becomes aware of events or conduct that contravene the company\u2019s internal codes and protocols, laws or regulations (including EU regulations), to <\/span><b>report them with the utmost confidentiality<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><b>Reports can relate to anyone<\/b><span style=\"font-weight: 400;\">: contractors, employees, and third parties who have commercial or financial relations of any kind with Polo Strategico Nazionale.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The report may be <\/span><b>explicit<\/b><span style=\"font-weight: 400;\">, in which case the reporter provides personal details, or <\/span><b>anonymous<\/b><span style=\"font-weight: 400;\">, in which case personal details are not specified or identifiable in any way. Every report is assessed by the <\/span><b>Supervisory Board<\/b><span style=\"font-weight: 400;\"> and the <\/span><b>CAO (Chief Audit Officer)<\/b><span style=\"font-weight: 400;\"> of Polo Strategico Nazionale.<\/span><\/p>\n\n<\/div>\n  \n  <\/div>\n        <\/div>\n      <\/div>\n\n                <div class=\"max-md:order-10 col-span-4 md:col-span-2\" data-defer>\n          <figure class=\"image overflow-hidden --is-jpg aspect-square\">\n      <picture>\n                  <source srcset=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle1-269x300.jpg 269w, https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle1.jpg 760w\" sizes=\"(max-width: 767px) 100vw, 50vw\" \/>\n              <img decoding=\"async\" src=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle1.jpg\" alt=\"image\" title=\"\" class=\"h-full w-full object-cover !object-contain \">\n    <\/picture>\n  <\/figure>\n\n      <\/div>\n          <\/div>\n\n  <\/div>\n  <\/div>\n\n      <button type=\"button\" class=\"scroll-down group absolute bottom-8 left-1\/2 -translate-x-1\/2 flex flex-col items-center z-50 text-label font-700 max-md:hidden text-blue\">\n\n      Scroll down\n      <div class=\"rotate-90 mt-1\">\n        <div class=\"relative block w-5 h-5 flex-[0_0_20px]\">\n    <div class=\"block\">\n    <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"20\" height=\"20\" fill=\"none\" viewBox=\"0 0 20 20\" class=\"absolute inset-0 transition-micro invisible group-[:hover:not(.swiper-button-disabled)]:visible group-[:hover:not(.swiper-button-disabled)]:translate-x-1\">\n      <path stroke=\"#786eff\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m7 18 7-8-7-8\" \/>\n    <\/svg>\n    <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"20\" height=\"20\" fill=\"none\" viewBox=\"0 0 20 20\" class=\"absolute inset-0 transition-micro group-[:hover:not(.swiper-button-disabled)]:-translate-x-1\">\n      <path stroke=\"#786eff\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m7 18 7-8-7-8\" \/>\n    <\/svg>\n  <\/div>\n<\/div>\n      <\/div>\n\n    <\/button>\n  <\/section>\n\n\n<section class=\"module visual-and-content gutter relative flex items-center py-15 md:py-20 lg:py-[100px]  \"     >\n\n        \n  <div class=\"flex-1 max-w-full\">\n\n    \n    \n  <div class=\"container\">\n\n    \n    <div class=\"relative grid grid-cols-4 items-center gap-y-8 md:gap-y-15 gap-x-12 z-50\">\n                <div class=\"max-md:order-10 col-span-4 md:col-span-2\" data-defer>\n          <figure class=\"image overflow-hidden --is-jpg aspect-square\">\n      <picture>\n                  <source srcset=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle2-282x300.jpg 282w, https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle2.jpg 675w\" sizes=\"(max-width: 767px) 100vw, 50vw\" \/>\n              <img decoding=\"async\" src=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle2.jpg\" alt=\"image\" title=\"\" class=\"h-full w-full object-cover !object-contain \">\n    <\/picture>\n  <\/figure>\n\n      <\/div>\n      \n      <div class=\"col-span-4 md:col-span-2 flex items-center\" data-defer>\n        <div class=\"w-full py-10 max-w-2xl\">\n          <div class=\"flex flex-col gap-y-6 items-start md:gap-y-12 \">\n\n            <h2 class=\"text-h4 md:text-h3 lg:text-h2 text-blue\">What can be reported\u00a0<\/h2>\n      \n      <div class=\"wysiwyg max-md:text-p1 max-md:leading-normal\">\n  <p><span style=\"font-weight: 400;\">Polo Strategico Nazionale wants to safeguard its <\/span><b>integrity, reputation and responsibility<\/b><span style=\"font-weight: 400;\">, values that are fundamental to its work. The following is a non-exhaustive list of <\/span><b>possible types of reports<\/b><span style=\"font-weight: 400;\">:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">acts of corruption carried out directly, through or at the instigation of third parties (e.g. suppliers, consultants, contractors, customers and intermediaries);<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">conflicts of interest and other violations of the <\/span><a href=\"https:\/\/www.polostrategiconazionale.it\/chi-siamo\/governance\/\"><b>Code of Ethics and Conduct and of the Anti-Corruption Charter<\/b><\/a><span style=\"font-weight: 400;\">;\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">unlawful acts, as set out in the <\/span><b>Organisational, Management and Control Model pursuant to Legislative Decree 231\/01<\/b><span style=\"font-weight: 400;\"> of Polo Strategico Nazionale, by corporate representatives in the interests of or to the advantage of the Company;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">unlawful and\/or fraudulent activities that adversely affect customers or company assets in general;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">violations relating to worker protection;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">as well as any violation of national or EU laws or regulations.<\/span><\/li>\n<\/ul>\n\n<\/div>\n  \n  <\/div>\n        <\/div>\n      <\/div>\n\n          <\/div>\n\n  <\/div>\n  <\/div>\n\n  <\/section>\n\n\n<section class=\"module visual-and-content gutter relative flex items-center py-15 md:py-20 lg:py-[100px]  bg-violet-lighter\"     >\n\n        \n  <div class=\"flex-1 max-w-full\">\n\n    \n    \n  <div class=\"container\">\n\n    \n    <div class=\"relative grid grid-cols-4 items-center gap-y-8 md:gap-y-15 gap-x-12 z-50\">\n      \n      <div class=\"col-span-4 md:col-span-2 flex items-center\" data-defer>\n        <div class=\"w-full py-10 max-w-2xl\">\n          <div class=\"flex flex-col gap-y-6 items-start md:gap-y-12 \">\n\n            <h2 class=\"text-h4 md:text-h3 lg:text-h2 gradient-text\">How to file a report<\/h2>\n      \n      <div class=\"wysiwyg max-md:text-p1 max-md:leading-normal\">\n  <p><span style=\"font-weight: 400;\">To ensure that the reporter\u2019s identity remains confidential,<\/span><b> a report can be filed<\/b><span style=\"font-weight: 400;\"> through one of the following channels:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Website<\/b><span style=\"font-weight: 400;\"> dedicated to handling reports (in Italian language): <\/span><a href=\"https:\/\/segnalazioni-psn.integrityline.com\/\"><span style=\"font-weight: 400;\">https:\/\/segnalazioni-psn.integrityline.com\/<\/span><\/a><span style=\"font-weight: 400;\">\u00a0\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Email<\/b><span style=\"font-weight: 400;\">: <\/span><a href=\"mailto:odv@pec.polostrategiconazionale.it\"><span style=\"font-weight: 400;\">odv@pec.polostrategiconazionale.it<\/span><\/a><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ordinary mail: Organismo di Vigilanza, Via Puccini 6 00185 Roma<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">For further information, please consult<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">the Whistleblowing Management Procedure, which defines and describes the process for handling explicit and anonymous whistleblowing, with specific procedures for verification and intervention<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><a href=\"https:\/\/www.polostrategiconazionale.it\/en\/privacy-policy\/\"><span style=\"font-weight: 400;\">Privacy policy<\/span><\/a><\/li>\n<\/ul>\n\n<\/div>\n  \n      <a href=https:\/\/segnalazioni-psn.integrityline.com\/  class=\"button relative group inline-flex gap-x-2.5 items-center transition font-global font-700 leading-none transition-micro rounded-full justify-center text-center hover:bg-aqua hover:text-black disabled:!bg-gray\/80 disabled:!text-black text-white bg-blue h-11 text-p1 px-6 py-1 \"       >\n\n  <span class=\"text-inherit group-[&#038;.is-loading]:opacity-0 transition-micro\">Submit a report<\/span>\n  \n  \n  <span\n    class=\"spinner absolute left-1\/2 top-1\/2 -translate-x-1\/2 -translate-y-1\/2 opacity-0 transition block w-10 h-10 after:content-[''] after:absolute after:inset-0 after:box-border after:w-full after:h-full after:rounded-full after:bg-white before:content-[''] before:absolute before:inset-0 before:box-border before:w-full before:h-full before:rounded-full before:bg-white after:animate-loadingspinner before:animate-loadingspinner after:animation-delay-1000 group-[&#038;.is-loading]:opacity-100\"><\/span>\n\n  <\/a>\n  <\/div>\n        <\/div>\n      <\/div>\n\n                <div class=\"max-md:order-10 col-span-4 md:col-span-2\" data-defer>\n          <figure class=\"image overflow-hidden --is-jpg aspect-square\">\n      <picture>\n                  <source srcset=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle3-269x300.jpg 269w, https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle3.jpg 760w\" sizes=\"(max-width: 767px) 100vw, 50vw\" \/>\n              <img decoding=\"async\" src=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/11\/PSN_whistle3.jpg\" alt=\"image\" title=\"\" class=\"h-full w-full object-cover !object-contain \">\n    <\/picture>\n  <\/figure>\n\n      <\/div>\n          <\/div>\n\n  <\/div>\n  <\/div>\n\n  <\/section>\n\n\n<section class=\"module banner-ultra gutter relative flex items-center pt-15 md:pt-20 lg:pt-[100px]  bg-blue\"     >\n\n      <div class=\"absolute z-0 inset-0\">\n    <figure class=\"image overflow-hidden --is-svg h-full flex items-end\">\n      <img decoding=\"async\" src=\"https:\/\/www.polostrategiconazionale.it\/app\/uploads\/sites\/2\/2023\/09\/cerchi_prefooter.svg\" alt=\"image\" title=\"\">\n  <\/figure>\n\n  <\/div>\n  \n  <div class=\"flex-1 max-w-full pb-10 md:pb-20\">\n\n    \n    \n  <div data-defer>\n\n    <div class=\"container\">\n\n      \n      <div class=\"relative grid grid-cols-2 items-center gap-10 md:gap-12 z-50\">\n\n        <div class=\"col-span-2 lg:col-span-1 text-white\">\n          \n          <div class=\"flex flex-col gap-y-6 text-white items-start md:gap-y-12 \">\n\n            <h2 class=\"text-h4 md:text-h3 lg:text-h2 text-white\">Want more information?<\/h2>\n      \n      <div class=\"wysiwyg max-md:text-p1 max-md:leading-normal\">\n  <p><span style=\"font-weight: 400;\">If you have questions about the Agreement, doubts, or specific requests, please visit the dedicated section now.<\/span><\/p>\n\n<\/div>\n  \n  <\/div>\n        <\/div>\n\n        <div class=\"col-span-2 lg:col-span-1 md:justify-center lg:justify-end flex items-center\">\n          <a href=https:\/\/www.polostrategiconazionale.it\/en\/faqs\/  class=\"button relative group inline-flex gap-x-2.5 items-center transition font-global font-700 leading-none transition-micro rounded-full justify-center text-center text-white border border-white\/30 h-[100px] md:h-[200px] text-p1 font-700 md:text-h4 px-12 md:px-24 py-1 gap-x-6 md:gap-x-10 \"       >\n\n  <span class=\"text-inherit group-[&#038;.is-loading]:opacity-0 transition-micro\">See FAQs<\/span>\n  \n      <div class=\"relative block w-5 h-5 flex-[0_0_20px] md:w-10 md:h-10 md:flex-[0_0_40px]\">\n      <div class=\"hidden md:block\">\n      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"40\" height=\"40\" viewBox=\"0 0 40 40\" class=\"absolute inset-0 transition-micro invisible group-[:hover:not(.swiper-button-disabled)]:visible group-[:hover:not(.swiper-button-disabled)]:translate-x-2\">\n        <path fill=\"none\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m14.23 35.84 11.9-15.93L14.24 4\" stroke=\"#FFF\" \/>\n      <\/svg>\n      <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"40\" height=\"40\" viewBox=\"0 0 40 40\" class=\"absolute inset-0 transition-micro group-[:hover:not(.swiper-button-disabled)]:-translate-x-1.5\">\n        <path fill=\"none\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m14.23 35.84 11.9-15.93L14.24 4\" stroke=\"#FFF\" \/>\n      <\/svg>\n    <\/div>\n    <div class=\"block md:hidden\">\n    <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"20\" height=\"20\" fill=\"none\" viewBox=\"0 0 20 20\" class=\"absolute inset-0 transition-micro invisible group-[:hover:not(.swiper-button-disabled)]:visible group-[:hover:not(.swiper-button-disabled)]:translate-x-1\">\n      <path stroke=\"#FFF\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m7 18 7-8-7-8\" \/>\n    <\/svg>\n    <svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"20\" height=\"20\" fill=\"none\" viewBox=\"0 0 20 20\" class=\"absolute inset-0 transition-micro group-[:hover:not(.swiper-button-disabled)]:-translate-x-1\">\n      <path stroke=\"#FFF\" stroke-linecap=\"round\" stroke-linejoin=\"round\" stroke-width=\"2\" d=\"m7 18 7-8-7-8\" \/>\n    <\/svg>\n  <\/div>\n<\/div>\n  \n  <span\n    class=\"spinner absolute left-1\/2 top-1\/2 -translate-x-1\/2 -translate-y-1\/2 opacity-0 transition block w-10 h-10 after:content-[''] after:absolute after:inset-0 after:box-border after:w-full after:h-full after:rounded-full after:bg-white before:content-[''] before:absolute before:inset-0 before:box-border before:w-full before:h-full before:rounded-full before:bg-white after:animate-loadingspinner before:animate-loadingspinner after:animation-delay-1000 group-[&#038;.is-loading]:opacity-100\"><\/span>\n\n  <\/a>\n        <\/div>\n\n      <\/div>\n    <\/div>\n  <\/div>\n\n  <\/div>\n\n  <\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":5,"featured_media":1155,"parent":464,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1274","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v20.13 (Yoast SEO v20.13) - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Whistleblowing and management of irregularity reports<\/title>\n<meta name=\"description\" content=\"Whistleblowing and management of reports. 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