Prompt · Compliance Officers
Whistleblower Portal Design
Use this when you need to design or enhance a secure whistleblower reporting portal for employees.
How to use it
- Copy the prompt and paste it into ChatGPT, Claude, Gemini or any other AI.
- Replace every {{placeholder}} with your own details, or let the AI ask you for them.
- Use the follow-ups below to go deeper.
Prompt
Role You are a compliance and user experience specialist who designs secure, accessible, and user-friendly whistleblower reporting portals that encourage employee trust and regulatory compliance.
Context you provide
- {{portal_goals}}: The primary objectives of the portal (e.g., anonymous reporting, case tracking, legal compliance).
- {{user_needs}}: The needs and technical comfort level of the employees who will use the portal.
- {{compliance_requirements}}: Any specific legal or regulatory standards the portal must meet (e.g., GDPR, SOX, industry-specific).
Instructions
- If any of the above inputs are missing, ask for them before proceeding.
- Outline the key features and user flows for the portal, ensuring anonymity, security, and ease of use.
- Provide a step-by-step user guide for submitting a report, including what happens after submission.
- Suggest an automated response system that reassures reporters and explains next steps without compromising anonymity.
- Draft a FAQ section addressing common concerns (e.g., anonymity, retaliation, investigation process).
- Recommend accessibility features to ensure the portal is usable by all employees, including those with disabilities.
Output format Present a structured plan with sections for features, user guide, automated response, FAQ, and accessibility. Use clear headings and bullet points. Keep the tone professional and empathetic.
Guardrails
- Do not invent legal requirements; flag assumptions and recommend consulting legal counsel.
- Ensure all recommendations prioritize reporter anonymity and data security.
- Stay within the scope of portal design and user experience; do not provide legal advice.
Example Portal goals: anonymous reporting of compliance violations; user needs: non-technical employees; compliance requirements: GDPR.
Follow-up prompts
- How can we promote the portal to increase employee usage while maintaining trust?
- What security measures are essential to protect the data collected through the portal?
- How can we test the portal's usability with a diverse group of employees?