{"id":65345,"date":"2024-08-27T11:36:30","date_gmt":"2024-08-27T09:36:30","guid":{"rendered":"https:\/\/www.italtel.com\/whistleblowing\/"},"modified":"2025-05-07T11:55:43","modified_gmt":"2025-05-07T09:55:43","slug":"whistleblowing","status":"publish","type":"page","link":"https:\/\/www.italtel.com\/es\/whistleblowing\/","title":{"rendered":"Whistleblowing"},"content":{"rendered":"\n\n\t<section class=\"section herosection no_padding_section\" id=\"section_282514951\">\n\t\t<div class=\"section-bg fill\" >\n\t\t\t\t\t\t\t\t\t\n\t\t\t\n\n\t\t<\/div>\n\n\t\t\n\n\t\t<div class=\"section-content relative\">\n\t\t\t\n\n<div class=\"row\"  id=\"row-137573098\">\n\n\n\t<div id=\"col-1051479186\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n\n  <div class=\"banner has-hover borderradius_10\" id=\"banner-1084224449\">\n          <div class=\"banner-inner fill\">\n        <div class=\"banner-bg fill\" >\n            <img loading=\"lazy\" decoding=\"async\" width=\"2560\" height=\"1371\" src=\"https:\/\/www.italtel.com\/wp-content\/uploads\/2024\/08\/Home-Banner-scaled.webp\" class=\"bg attachment-original size-original\" alt=\"\" \/>                        <div class=\"overlay\"><\/div>            \n                    <\/div>\n\t\t\n        <div class=\"banner-layers container\">\n            <div class=\"fill banner-link\"><\/div>            \n\n   <div id=\"text-box-1105761031\" class=\"text-box banner-layer x5 md-x5 lg-x5 y50 md-y50 lg-y50 res-text\">\n                     <div data-animate=\"none\">           <div class=\"text-box-content text dark\">\n              \n              <div class=\"text-inner text-left\">\n                  \n\n<div class=\"row\"  id=\"row-42182718\">\n\n\n\t<div id=\"col-610308588\" class=\"col marginbottom_0 paddingbottom_0 small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n\t<div id=\"text-804688191\" class=\"text fontweight_500 fontsize_70\">\n\t\t\n\n<h1>Whistleblowing<\/h1>\n\t\t\n<style>\n#text-804688191 {\n  text-align: left;\n}\n<\/style>\n\t<\/div>\n\t\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\n              <\/div>\n           <\/div>\n       <\/div>                     \n<style>\n#text-box-1105761031 {\n  width: 60%;\n}\n#text-box-1105761031 .text-box-content {\n  font-size: 100%;\n}\n<\/style>\n    <\/div>\n \n\n        <\/div>\n      <\/div>\n\n            \n<style>\n#banner-1084224449 {\n  padding-top: 40rem;\n}\n#banner-1084224449 .overlay {\n  background-color: rgba(14, 144, 191, 0.593);\n}\n<\/style>\n  <\/div>\n\n\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\t<div id=\"gap-602823620\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-602823620 {\n  padding-top: 0rem;\n}\n@media (min-width:550px) {\n  #gap-602823620 {\n    padding-top: 6rem;\n  }\n}\n<\/style>\n\t<\/div>\n\t\n\n<div class=\"row\"  id=\"row-360636242\">\n\n\n\t<div id=\"col-274652358\" class=\"col small-12 large-12\"  >\n\t\t\t\t<div class=\"col-inner\"  >\n\t\t\t\n\t\t\t\n\n\n\t\t<div class=\"tabbed-content policy_tab_cont\">\n\t\t\t\n\t\t\t<ul class=\"nav nav-simple nav-vertical nav-normal nav-size-normal nav-left\" role=\"tablist\"><li id=\"tab-whistleblowing\" class=\"tab active has-icon\" role=\"presentation\"><a href=\"#tab_whistleblowing\" role=\"tab\" aria-selected=\"true\" aria-controls=\"tab_whistleblowing\"><span>Whistleblowing<\/span><\/a><\/li>\n<li id=\"tab-faq\" class=\"tab has-icon\" role=\"presentation\"><a href=\"#tab_faq\" tabindex=\"-1\" role=\"tab\" aria-selected=\"false\" aria-controls=\"tab_faq\"><span>FAQ<\/span><\/a><\/li>\n<li id=\"tab-regulations\" class=\"tab has-icon\" role=\"presentation\"><a href=\"#tab_regulations\" tabindex=\"-1\" role=\"tab\" aria-selected=\"false\" aria-controls=\"tab_regulations\"><span>Regulations<\/span><\/a><\/li>\n<li id=\"tab-send-a-report\" class=\"tab has-icon\" role=\"presentation\"><a href=\"#tab_send-a-report\" tabindex=\"-1\" role=\"tab\" aria-selected=\"false\" aria-controls=\"tab_send-a-report\"><span>Send a report<\/span><\/a><\/li><\/ul><div class=\"tab-panels\"><div id=\"tab_whistleblowing\" class=\"panel active entry-content\" role=\"tabpanel\" aria-labelledby=\"tab-whistleblowing\">\n\n<h2>Whistleblowing<\/h2>\n<h3 class='noafter'>Empowering our people to speak up<\/h3>\n<p>Italtel has always been committed to pursuing every business choice in full compliance with the laws and the principles endorsed by its Code of Conduct.<\/p>\n<p>Italtel intends to operate within these principles, particularly, counteracting corruption using all possible means and acting in all circumstances with loyalty, integrity and honesty in order to maintain and increase the esteem and respect of its stakeholders and be a competitive, healthy and sustainable successful company.<\/p>\n<p>The Italtel Whistleblowing platform is aimed at gathering reports on potential misconduct or wrongdoing of which you have become aware in the working activity and intends to promote the culture of ethics and legality against unlawful conduct of which you have been a witness.<\/p>\n<p>The platform is addressed to employees of Italtel Group as well as all people who are in a business relationship with Italtel Group.<\/p>\n<p>The platform should be used for reporting the reasonable and legitimate suspicion or in good faith awareness of unlawful conduct in the working activity that could adversely affect the integrity of Italtel Group such as, for example, violations of the Code of Conduct, events that may cause offenses or produce financial or reputational damage, violations of internal provisions or procedures. Therefore, facts based on \u201crumors\u201d or \u201cby hearsay\u201d or personal complaints must not be reported.<\/p>\n<p>All personal data concerning the reports will be processed in accordance with current laws on the protection of personal data, such as the EU Regulation 2016\/679 (GDPR) as well as any other applicable law in Italy, in full compliance with the fundamental rights and freedoms of the involved subjects, regarding mainly to the confidentiality of their identity and the security of processing.<\/p>\n\t<div id=\"gap-1057718312\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-1057718312 {\n  padding-top: 4rem;\n}\n<\/style>\n\t<\/div>\n\t\n\n<a href=\"https:\/\/whistleblowing.italtel.com\/#\/\" class=\"button primary company_button fontsize_18 fontweight_500\" style=\"border-radius:99px;\">\n\t\t<span>SEND A REPORT<\/span>\n\t<\/a>\n\n\n\n<\/div>\n<div id=\"tab_faq\" class=\"panel entry-content\" role=\"tabpanel\" aria-labelledby=\"tab-faq\">\n\n<h2 class='noafter'>FAQ<\/h2>\n<div class=\"accordion whistleblowing_faq\">\n\n\t<div id=\"accordion-995312014\" class=\"accordion-item\">\n\t\t<a id=\"accordion-995312014-label\" class=\"accordion-title plain\" href=\"#accordion-item-who-can-submit-a-report?\" aria-expanded=\"false\" aria-controls=\"accordion-995312014-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>Who can submit a report?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-995312014-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-995312014-label\">\n\t\t\t\n\n<p>Anyone can submit a report to Italtel; employees in Italy or abroad, as well as everyone who works for or on behalf of Italtel Group or have business relationships through any kind of contract or assignment (collaborators, consultants, agents, intermediaries, interns,\u2026)<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\t<div id=\"accordion-251465067\" class=\"accordion-item\">\n\t\t<a id=\"accordion-251465067-label\" class=\"accordion-title plain\" href=\"#accordion-item-what-kind-of-report-can-i-submit?\" aria-expanded=\"false\" aria-controls=\"accordion-251465067-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>What kind of report can I submit?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-251465067-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-251465067-label\">\n\t\t\t\n\n<p>The reports should concern information, including well-founded suspicions, regarding violations committed in the working activity that could adversely affect the integrity of Italtel Group. They should be referred to:<\/p>\n<ul>\n<li>violations of the Organization, Management and Control Model pursuant to Italian Legislative Decree 231\/2001;<\/li>\n<li>violations of the Code of Conduct (discrimination, harassment, conflict of interest, \u2026);<\/li>\n<li>administrative, accounting, civil or penal offences;<\/li>\n<li>violations of internal provisions or procedures that can be sanctioned disciplinarily;<\/li>\n<li>in general, events that may cause offenses or produce damage (financial or reputational) to Italtel Group.<\/li>\n<\/ul>\n<p>The following must not be reported and, in any case, they will be ignored by the system:<\/p>\n<ul>\n<li>disputes, claims or requests related to a personal interest concerning exclusively individual employment relationships;<\/li>\n<li>facts based on \u201crumors\u201d or \u201cby hearsay\u201d;<\/li>\n<\/ul>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\t<div id=\"accordion-4290815901\" class=\"accordion-item\">\n\t\t<a id=\"accordion-4290815901-label\" class=\"accordion-title plain\" href=\"#accordion-item-which-channels-can-i-use-to-submit-a-report?\" aria-expanded=\"false\" aria-controls=\"accordion-4290815901-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>Which channels can I use to submit a report?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-4290815901-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-4290815901-label\">\n\t\t\t\n\n<p>You can use the following channels to send an internal report:<\/p>\n<ul>\n<li><strong>Whistleblowing web portal<\/strong><\/li>\n<\/ul>\n<p>through the corporate intranet or, from outside, through the corporate web site (<a href=\"https:\/\/www.italtel.com\/it\/about\/whistleblowing\">https:\/\/www.italtel.com\/it\/about\/whistleblowing<\/a>\/)<\/p>\n<ul>\n<li><strong>e-mail addresses<\/strong><\/li>\n<\/ul>\n<p><a href=\"mailto:comitato_etico@italtel.com\">comitato_etico@italtel.com<\/a><br \/><a href=\"mailto:odv@italtel.com\">odv@italtel.com<\/a><\/p>\n<ul>\n<li><strong>telephone number<\/strong><\/li>\n<\/ul>\n<p><a href=\"tel:+39 02 4388 2421\">+39 02 4388 2421<\/a><\/p>\n<ul>\n<li><strong>Ordinary mail address<\/strong><\/li>\n<\/ul>\n<p>Comitato Etico Italtel \/ Organismo di Vigilanza Italtel \/ Compliance Officer Italtel<br \/>Via Caldera, 21<br \/>20153 Milano<\/p>\n<p>The web portal is the primary channel adopted by Italtel.<\/p>\n<p>You can also send an external report to the ANAC (National Anti-Corruption Authority) in the event that you have already sent an internal report without receiving a reply or in the event that you have well-founded reasons to believe that the report will not be effectively processed or the report could lead to a real risk of retaliation (<a href=\"https:\/\/www.anticorruzione.it\/-\/whistleblowing#p0\">https:\/\/www.anticorruzione.it\/-\/whistleblowing#p0<\/a>).<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\t<div id=\"accordion-597584536\" class=\"accordion-item\">\n\t\t<a id=\"accordion-597584536-label\" class=\"accordion-title plain\" href=\"#accordion-item-what-are-the-contents-of-a-report?\" aria-expanded=\"false\" aria-controls=\"accordion-597584536-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>What are the contents of a report?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-597584536-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-597584536-label\">\n\t\t\t\n\n<p>The report must contain elements that are useful for allowing the bodies in charge for the analysis and processing of the report to proceed with the appropriate checks to verify its validity. The report must therefore contain the description of the facts (including places and dates), persons engaged, any names of other persons who may have information on the facts reported; it can also contain attachments (documents, photos, audio and video recordings).<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\t<div id=\"accordion-4239523830\" class=\"accordion-item\">\n\t\t<a id=\"accordion-4239523830-label\" class=\"accordion-title plain\" href=\"#accordion-item-can-i-submit-a-report-anonymously?\" aria-expanded=\"false\" aria-controls=\"accordion-4239523830-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>Can I submit a report anonymously?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-4239523830-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-4239523830-label\">\n\t\t\t\n\n<p>Yes, you can submit anonymous reports. Italtel will take these reports into consideration if the elements indicated are detailed so that it is possible to carry out the necessary checks.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\t<div id=\"accordion-1105803957\" class=\"accordion-item\">\n\t\t<a id=\"accordion-1105803957-label\" class=\"accordion-title plain\" href=\"#accordion-item-who-will-take-charge-and-process-my-report?\" aria-expanded=\"false\" aria-controls=\"accordion-1105803957-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>Who will take charge and process my report?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-1105803957-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-1105803957-label\">\n\t\t\t\n\n<p>Reports are received, analyzed, verified and processed by the Italtel Ethics Committee formed by the Compliance Officer, the head of the Human Resources department and the head of the Legal department. If you believe that one of the members of the Ethics Committee is involved in some way in your report or if you believe necessary or even only appropriate that one of these members should be excluded from the processing of your report, you can decide, using the web portal, to inhibit automatically the transmission of all information and notifications to such member.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\t<div id=\"accordion-2460000981\" class=\"accordion-item\">\n\t\t<a id=\"accordion-2460000981-label\" class=\"accordion-title plain\" href=\"#accordion-item-can-i-follow-the-progress-status-of-my-report?\" aria-expanded=\"false\" aria-controls=\"accordion-2460000981-content\">\n\t\t\t<button class=\"toggle\" aria-label=\"Toggle\"><i class=\"icon-angle-down\" aria-hidden=\"true\"><\/i><\/button>\n\t\t\t<span>Can I follow the progress status of my report?<\/span>\n\t\t<\/a>\n\t\t<div id=\"accordion-2460000981-content\" class=\"accordion-inner\" aria-labelledby=\"accordion-2460000981-label\">\n\t\t\t\n\n<p>Certainly. You can have continuous feedback on the evolution of your report using the unique code provided to you by the web portal when you submitted your report.<\/p>\n\n\t\t<\/div>\n\t<\/div>\n\t\n\n<\/div>\n\n<\/div>\n<div id=\"tab_regulations\" class=\"panel entry-content\" role=\"tabpanel\" aria-labelledby=\"tab-regulations\">\n\n<h2>Regulations<\/h2>\n<p>Italian Legislative Decree no. 24 of 10 March 2023 \u201cImplementation of Directive (EU) 2019\/1937 of the European Parliament and of the Council, of 23 October 2019, on the protection of persons who report breaches of Union law and containing provisions concerning the protection of persons who report breaches of national regulatory provisions\u201c.<\/p>\n<p>Italian Legislative Decree no. 231 of 8 June 2001 \u201cProvisions on the administrative liability of legal persons, companies and associations, including those without legal personality, in accordance with art. 11 of Italian Law no. 300 of 29 September 2000\u201d.<\/p>\n<p>Italtel Code of Conduct<\/p>\n<p>Italtel S.p.A. Organization, Management and Control Model pursuant to Italian Legislative Decree 231\/2001.<\/p>\n<p>Italtel Whistleblowing Procedure<\/p>\n<p>Regulation (EU) 2016\/679 of the European Parliament and of the Council of 27 April 2016 \u2013 GDPR (General Data Protection Regulation).<\/p>\n<p>Italian Legislative Decree no. 196 of 30 June 2003 \u201cData protection code\u201d as emended by the Italian Legislative Decree no. 101 of 10 August 2018 \u201cProvisions for alignment of national regulations with provisions of Regulation (EU) 2016\/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95\/46\/EC (General Data Protection Regulation)\u201d.<\/p>\n\n<\/div>\n<div id=\"tab_send-a-report\" class=\"panel entry-content\" role=\"tabpanel\" aria-labelledby=\"tab-send-a-report\">\n\n<h2>Send a report<\/h2>\n<p><span data-ogsc=\"rgb(0, 0, 0)\">Our whistleblowing system ensures that any concerns or misconduct can be reported safely and confidentially. We are committed to protecting whistleblowers and thoroughly investigating all reports to maintain a transparent and accountable workplace. Your voice is vital in helping us uphold our values and improve our operations. Submit your report with confidence, knowing that it will be handled with the utmost care and discretion.<\/span><\/p>\n<div class=\"x_elementToProof\" data-ogsc=\"rgb(0, 0, 0)\">\u00a0<\/div>\n\t<div id=\"gap-1311729448\" class=\"gap-element clearfix\" style=\"display:block; height:auto;\">\n\t\t\n<style>\n#gap-1311729448 {\n  padding-top: 4rem;\n}\n<\/style>\n\t<\/div>\n\t\n\n<a href=\"https:\/\/whistleblowing.italtel.com\/#\/\" class=\"button primary company_button fontsize_18 fontweight_500\" style=\"border-radius:99px;\">\n\t\t<span>SEND A REPORT<\/span>\n\t<\/a>\n\n\n\n<\/div><\/div><\/div>\n\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\n\t\n\n<\/div>\n\n\t\t<\/div>\n\n\t\t\n<style>\n#section_282514951 {\n  padding-top: 0px;\n  padding-bottom: 0px;\n}\n<\/style>\n\t<\/section>\n\t\n\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-blank.php","meta":{"footnotes":""},"class_list":["post-65345","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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