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Prompt · Compliance Officers

Whistleblower Portal Design

Use this when you need to design or enhance a secure whistleblower reporting portal for employees.

All 19 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 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

  1. If any of the above inputs are missing, ask for them before proceeding.
  2. Outline the key features and user flows for the portal, ensuring anonymity, security, and ease of use.
  3. Provide a step-by-step user guide for submitting a report, including what happens after submission.
  4. Suggest an automated response system that reassures reporters and explains next steps without compromising anonymity.
  5. Draft a FAQ section addressing common concerns (e.g., anonymity, retaliation, investigation process).
  6. 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?