ISO 37002 checklist: 12 steps to a stronger whistleblowing system

A practical overview of what ISO 37002 recommends, from leadership commitment and secure reporting channels to confidentiality, training and continual improvement.

Speeki ISO 37002 whistleblowing checklist booklet
Free checklist12 steps

The checklist

What the ISO 37002 checklist covers

ISO 37002 provides guidance on establishing, implementing and maintaining an effective whistleblowing management system. Speeki’s checklist sets out 12 steps your team can review its own system against, from how reports are received to how they are handled and followed up.

The checklist covers:

  • The principles of an effective whistleblowing process
  • The scope and objectives of your programme
  • Leadership commitment and a speak-up culture
  • Secure and accessible reporting channels
  • Training on confidentiality and reporting procedures
  • Monitoring, evaluation and continual improvement

Who it is for: compliance, ethics, legal and HR teams responsible for speak-up channels and the handling of reports.

Why it matters

What a strong whistleblowing system helps your organisation achieve

Early detection

Concerns raised early help you identify and address issues before they escalate, maintaining ethical standards.

A safe place to speak up

Confidential, trusted channels give employees and third parties the confidence to report concerns.

Alignment with international good practice

Following a recognised international standard reinforces your organisation’s integrity and accountability.

Why Speeki

Independent assurance from Speeki Europe

  • Independent assurance against ISO 37002
  • Senior auditors – over 20 years’ experience
  • Trusted by leading organisations worldwide
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Independent assuranceISO 37002 · Whistleblowing
Scott Lane, CEO and Founder of Speeki

“At Speeki, we are committed to empowering organisations to build a safer, more transparent world. By adhering to ISO 37002, companies foster trust, protect confidentiality and ensure meaningful action.”

Scott LaneCEO and Founder, Speeki

Interested in independent assurance?

If you would like to learn more about independent assurance of your whistleblowing management system against ISO 37002, reach out to us.

Contact us

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About Speeki Speeki is an independent assurance and certification company helping clients worldwide turn their ESG and sustainability initiatives into a competitive advantage. From assurance and verification solutions – covering sustainability reports, environmental claims, ESG ratings, carbon and biodiversity – to certification solutions across ISO standards, Speeki helps organisations strengthen consistency, credibility and confidence.

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