Reporter Details
Name, contact, affiliation, confidentiality preference and how to contact for follow-up; distinguishes anonymous from identified reporters.
A consistent PSEA form ensures timely capture of key facts, preserves evidence, and creates an auditable record that supports investigations, compliance obligations, and reporting continuity across teams and agencies.
Use defined internal routing to ensure privacy, fast triage, and follow-through while documenting who accessed or handled the report.
Name, contact, affiliation, confidentiality preference and how to contact for follow-up; distinguishes anonymous from identified reporters.
Date, time, location, and concise description of the alleged conduct, including entry for harms observed versus disclosed statements.
Name, role, organizational affiliation, and any supervisory or access relations relevant to risk and conflict of interest.
Names and contact options for witnesses; specify whether witness statements are attached or pending.
Uploads or references for photos, messages, documents, or audio/video; include chain-of-custody notes where relevant.
Initial triage actions, referrals made, investigator assignment, and case closure notes for auditability.
| Field | Configuration |
|---|---|
| Reporter Input | Optional anonymous submission; required contact if follow-up needed |
| Evidence Upload | Allow PDFs, images, audio; limit single upload size to policy threshold |
| Routing Rules | Auto-route high-risk flags to safeguarding lead and HR |
| Access Controls | Role-based access; restrict investigator and management views |
Use role-based access, encryption in transit and at rest, and configurable signer authentication to reduce risk when sharing or signing reports.
Protective steps within 24 hours for active risk.
Triage and assignment within 48–72 hours.
Investigation initiated within 7–14 days depending on complexity.
Report externally as required by law and policy without undue delay.
Document closure and follow-up within agreed SLA.
Form received and stored securely for review.
Risk assessment and initial safeguarding measures applied.
Evidence collection and interviews conducted as appropriate.
Outcome documented, referrals and corrective actions completed.
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