NOTO² | BBC Technologies

FIELDS TO BE COMPLETED IF SELECTED: KNOWN²

Name

Surname

Tax Code

Phone

Residence

Email / Certified Email (PEC)

4. Information about the status of the reporter.

As (select an option):

Public employee;

Employee of a private sector entity.;

Self-employed worker at a public or private sector entity;

Collaborator, freelancer, and consultant at a public or private sector entity;

Volunteer or intern;

Shareholder or person with functions of administration, direction, control, supervision, or representation, even in a de facto capacity, at a public or private sector entity.

At the following entity:

Qualification and job position at the time of the reported events:

Current position and job role³:

³This field should be filled out only if the data do not match those at the time of the reported events.

If the legal relationship has ended, indicate 'Report following the termination of the relationship but related to information on violations obtained prior to the termination of the relationship itself.'

5. Reported violation (select)

N.B.: The following cannot be subject to reporting, public disclosure, or complaint:

Disputes, claims, or requests related to a personal interest of the person making the report or the person who has filed a complaint with the judicial or accounting authorities, which are exclusively related to their individual employment or public service relationships, or pertaining to their employment or public service relations with their hierarchical superiors;
Reports of violations already regulated by mandatory acts of the European Union or national laws indicated in Part II of the annex to the decree, or by national laws that implement the European Union acts indicated in Part II of the annex to Directive (EU) 2019/1937, even if not listed in Part II of the annex to Legislative Decree 24/2023;
Reports of violations related to national security, as well as public procurement concerning defense or national security matters, unless such matters fall within the relevant EU derived law.

A) VIOLATION OF NATIONAL LEGISLATIVE PROVISIONS:

Administrative offense;

Accounting offense;

Civil offense;

Criminal offense;

Serious unlawful conduct pursuant to Legislative Decree 231/2001 (e.g., undue perception, fraud against the State/EU, computer fraud/supplies) or violations of the organizational and management models required by law.

B) VIOLATION OF EUROPEAN LEGISLATIVE PROVISIONS:

Illicit act falling under EU acts on public procurement, financial services/markets, anti-money laundering/anti-terrorism, product/transport safety, environmental protection, radioprotection/nuclear, food safety/animals, public health, consumer/data/privacy protection, network/information system security.

Acts or omissions that harm the financial interests of the Union;

Acts or omissions concerning the internal market (by way of example: violations related to competition and state aid);

Acts or behaviors that undermine the purpose or objective of the provisions of the Union acts.

6. Period during which the event occurred.

7. Physical location where the event occurred (select one option):

at the office;

outside the office

(specify place and address)

8. Current nature of the conduct The unlawful conduct (choose an option):

Has concluded;

Is still ongoing;

Is about to occur.

9. Person who committed the act

(Indicate the first name, last name, and position of the person/people who committed the act(s)

10. Description of the events:

11. Indicate any attachments submitted along with the request.

Signing of the report (unless the report is anonymous).

Date of the report:

Signature of the whistleblower (digital or handwritten)

Signature field is empty.

Note: Attach a copy of the reporting person's identification document.