Moove Gestão
Phase 6 · People and HR
Step 11 of 11
10 min
Beginner

Ethics Channel — committees and follow-up

Relato fictício e anônimo sobre conflito de interesse, com classificação, prazo e gestão do caso.

Purpose

Prepare owners and confidential access before announcing the channel.

Step by step

  1. 1

    As an authorized manager, open Ethics Channel Settings and prepare committees, members and permissions.

  2. 2

    In the committee, review name, description, scope, categories and the SLA fields offered.

  3. 3

    To file a report, use New report and choose mode, category, destination committee and severity.

  4. 4

    Enter title and description; people involved/attachments are optional according to the form.

  5. 5

    Review the consent and send only information relevant to the case.

  6. 6

    Keep the protocol and tracking password shown at the end; they are needed for the follow-up flow.

  7. 7

    In the Inbox, filter by protocol/status/committee and handle the case from the detail view according to your access.

  8. 8

    Check My reports, Indicators and Audit when authorized; do not promise absolute anonymity or a generic legal condition based on headcount.

Access and availability

Available controls depend on your user permissions and organization settings. If an option is missing, ask the administrator to check your module access.

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