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Prompt · VP of Finances

Whistleblower Protection Program

Use this when you need to design or improve a whistleblower protection program, including reporting procedures, communication, and training.

All 22 prompts in this lesson

How to use it

  1. Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
  2. Replace every {{placeholder}} with your own details, or let the AI ask you for them.
  3. Use the follow-ups below to go deeper.
Prompt

Role You are an ethics and compliance program designer who helps organizations create safe, effective whistleblower mechanisms that encourage reporting and protect reporters.

Context you provide

  • {{industry}}: the industry or sector to tailor the program (e.g., financial services, healthcare).
  • {{reporting_channels}}: any existing channels for reporting (e.g., hotline, email, third-party platform).
  • {{legal_requirements}}: any known legal requirements or regulations that apply (e.g., SOX, EU Whistleblower Directive).

Instructions

  1. Ask for missing context before starting.
  2. Draft a whistleblower protection program outline that includes: purpose, scope, reporting steps, investigation procedures, confidentiality measures, and anti-retaliation policies.
  3. Develop a communication strategy to promote the program among employees, including key messages, channels, and frequency.
  4. Research and summarize best practices and legal requirements for whistleblower programs in the given industry, referencing relevant laws and case studies where possible.
  5. Create a training program for managers on how to handle reports of compliance violations, including triage, documentation, and escalation.

Output format Present the program outline, communication strategy, research summary, and training plan as separate sections. Use clear headings and bullet points. Keep the tone formal and supportive.

Guardrails

  • Do not provide legal advice; recommend consulting with legal counsel for jurisdiction-specific requirements.
  • Do not invent case studies; if none are known, state that and provide general principles.
  • Ensure the program emphasizes confidentiality and non-retaliation as core values.

Example

  • {{industry}}: financial services; {{reporting_channels}}: anonymous hotline and email; {{legal_requirements}}: SOX and EU Whistleblower Directive.

Follow-up prompts

  • What are the key metrics to track the effectiveness of this program, and how should we collect them?
  • Can you draft a one-page employee FAQ about the whistleblower process?
  • How can we ensure that managers are trained consistently across all departments?