{"id":6757,"date":"2024-11-06T10:51:29","date_gmt":"2024-11-06T09:51:29","guid":{"rendered":"http:\/\/10.0.3.7\/?p=6757"},"modified":"2024-11-08T14:42:49","modified_gmt":"2024-11-08T13:42:49","slug":"dovernost-v-procese-vnutorneho-preverovania-oznamenia-je-klucova","status":"publish","type":"post","link":"http:\/\/10.0.3.7\/en\/dovernost-v-procese-vnutorneho-preverovania-oznamenia-je-klucova\/","title":{"rendered":"D\u00f4vernos\u0165 v\u202fprocese vn\u00fatorn\u00e9ho preverovania ozn\u00e1menia je k\u013e\u00fa\u010dov\u00e1\u00a0"},"content":{"rendered":"
Princ\u00edp d\u00f4vernosti pri preverovan\u00ed ozn\u00e1men\u00ed je jedn\u00fdm zo z\u00e1kladn\u00fdch pilierov ochrany oznamovate\u013eov. Pri vybavovan\u00ed ozn\u00e1menia cez vn\u00fatorn\u00fd oznamovac\u00ed syst\u00e9m zamestn\u00e1vate\u013ea je postaven\u00fd predov\u0161etk\u00fdm na ml\u010danlivosti zodpovednej osoby o\u202fidentite oznamovate\u013ea,\u202fobsahu ozn\u00e1menia aj\u202fo\u202fidentite dotknutej osoby.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Zodpovedn\u00e1 osoba je pracovn\u00edk alebo organiza\u010dn\u00e1 zlo\u017eka, ktorej \u00falohou je prij\u00edma\u0165, preverova\u0165 a\u202fevidova\u0165 intern\u00e9 ozn\u00e1menia od zamestnancov firmy alebo in\u0161tit\u00facie. Identita oznamovate\u013ea, \u010di\u017ee osoby, ktor\u00e1 upozorn\u00ed na nez\u00e1konn\u00fa \u010dinnos\u0165 a identita dotknutej osoby, ktorej sa ozn\u00e1menie t\u00fdka, musia by\u0165 po\u010das cel\u00e9ho procesu vn\u00fatorn\u00e9ho preverovania zo strany tohto pracovn\u00edka chr\u00e1nen\u00e9 ako d\u00f4vern\u00e9 inform\u00e1cie.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t To znamen\u00e1, \u017ee ich identita nesmie by\u0165 odhalen\u00e1 v \u017eiadnej f\u00e1ze \u2013 pri prij\u00edman\u00ed, preverovan\u00ed a evidovan\u00ed ozn\u00e1menia a d\u00f4vernos\u0165 je zachovan\u00e1 aj po ukon\u010den\u00ed preverovania.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Pri prij\u00edman\u00ed ozn\u00e1menia je k\u013e\u00fa\u010dov\u00e9 zabezpe\u010di\u0165, aby pr\u00edstup k nemu mali len zodpovedn\u00e9 osoby, ktor\u00e9 s\u00fa ur\u010den\u00e9 na prev\u00e1dzkovanie vn\u00fatorn\u00e9ho oznamovacieho syst\u00e9mu. Na tento \u00fa\u010del sa pou\u017e\u00edvaj\u00fa zabezpe\u010den\u00e9 online formul\u00e1re, e-mailov\u00e9 adresy a in\u00e9 komunika\u010dn\u00e9 kan\u00e1ly, ktor\u00e9 zaru\u010duj\u00fa, \u017ee sa inform\u00e1cie dostan\u00fa len k t\u00fdm, ktor\u00ed ich potrebuj\u00fa spracova\u0165.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Pri podan\u00ed ozn\u00e1menia v\u202fpapierovej forme je d\u00f4le\u017eit\u00e9 ob\u00e1lku s\u202fdokumentom vidite\u013ene ozna\u010di\u0165 n\u00e1pisom, napr. \u201eozn\u00e1menie o\u202fnekalej \u010dinnosti\u201c alebo \u201ed\u00f4vern\u00e9\u201c, aby bola zodpovednej osobe doru\u010den\u00e1 neotvoren\u00e1.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Preverovanie ozn\u00e1menia by malo by\u0165 vykonan\u00e9 s maxim\u00e1lnou opatrnos\u0165ou, aby sa zabr\u00e1nilo odhaleniu identity oznamovate\u013ea alebo dotknutej osoby.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Zodpovedn\u00e1 osoba v\u202fr\u00e1mci preverovania mus\u00ed overova\u0165 fakty a\u202fpracova\u0165 s\u202fpodkladmi, ktor\u00e9 si vy\u017eiada od kolegov v organiz\u00e1cii. Pri tom je v\u017edy potrebn\u00e9 kriticky pos\u00fadi\u0165, \u010di vy\u017eiadan\u00e9 dokumenty m\u00f4\u017eu nazna\u010dova\u0165 alebo vies\u0165 k odhaleniu identity oznamovate\u013ea. Ak je to potrebn\u00e9 pre rozpt\u00fdlenie podozrenia, odpor\u00fa\u010da sa po\u017eiada\u0165 o v\u00e4\u010d\u0161\u00ed objem d\u00e1t, ako len tie, ktor\u00e9 s\u00fa k\u202fprevereniu skuto\u010dne potrebn\u00e9. Napr\u00edklad, ak zodpovedn\u00e1 osoba preveruje podozriv\u00e9 verejn\u00e9 obstar\u00e1vanie, m\u00f4\u017ee si vy\u017eiada\u0165 podklady k verejn\u00fdm obstar\u00e1vaniam za ur\u010dit\u00e9, dlh\u0161ie obdobie. Minimalizuje tak mo\u017enos\u0165 odhalenia identity oznamovate\u013ea kolegami, ke\u010f\u017ee nebude zjavn\u00e9, ktor\u00e9 verejn\u00e9 obstar\u00e1vanie m\u00f4\u017ee by\u0165 problematick\u00e9.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Ak z preverenia vyplynie, \u017ee bol sp\u00e1chan\u00fd trestn\u00fd \u010din alebo spr\u00e1vny delikt, pr\u00edslu\u0161n\u00e9 org\u00e1ny s\u00fa o tom informovan\u00e9 bez uvedenia identity oznamovate\u013ea. Samotn\u00e9 podanie je v\u00fdsledkom preverenia ozn\u00e1menia zodpovednou osobou a identita oznamovate\u013ea nie je v tomto pr\u00edpade z\u00e1sadn\u00e1. Samozrejme, identitu dotknut\u00fdch os\u00f4b je potrebn\u00e9 uvies\u0165, bez nej by nebolo mo\u017en\u00e9 pre\u0161etri\u0165 podozrenia a vyvodi\u0165 zodpovednos\u0165.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Aj po preveren\u00ed ozn\u00e1menia zost\u00e1va d\u00f4vernos\u0165 na prvom mieste. Toto je zabezpe\u010den\u00e9, ak je evidencia ozn\u00e1men\u00ed oddelen\u00e1 od akejko\u013evek inej evidencie v organiz\u00e1cii. Dokumenty a z\u00e1znamy spojen\u00e9 s ozn\u00e1men\u00edm musia by\u0165 ulo\u017een\u00e9 bezpe\u010dne, napr\u00edklad v uzamknutej miestnosti alebo v uzamykate\u013enej skrini, ku ktorej m\u00e1 pr\u00edstup len zodpovedn\u00e1 osoba.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Pri evidencii v elektronickej podobe je potrebn\u00e9 vyl\u00fa\u010di\u0165 pr\u00edstup ak\u00fdchko\u013evek \u010fal\u0161\u00edch os\u00f4b a\u202ftie, ktor\u00e9 pr\u00edstup k nej maj\u00fa z\u202fpovahy svojej pr\u00e1ce, ako napr\u00edklad IT oddelenie, musia by\u0165 zmluvne viazan\u00e9 ml\u010danlivos\u0165ou. Technick\u00e9 a organiza\u010dn\u00e9 opatrenia musia by\u0165 navrhnut\u00e9 tak, aby sa minimalizovalo riziko neopr\u00e1vnen\u00e9ho pr\u00edstupu k citliv\u00fdm inform\u00e1ci\u00e1m.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Povinnos\u0165 zachov\u00e1va\u0165 ml\u010danlivos\u0165 stanovuje z\u00e1kon a\u202fjej poru\u0161enie m\u00f4\u017ee ma\u0165 v\u00e1\u017ene d\u00f4sledky. Ak niekto neopr\u00e1vnene odhal\u00ed identitu oznamovate\u013ea alebo dotknutej osoby, dop\u00fa\u0161\u0165a sa priestupku, za ktor\u00fd m\u00f4\u017ee n\u00e1\u0161 \u00farad ulo\u017ei\u0165 pokutu a\u017e do v\u00fd\u0161ky 6 000 eur. Pri opakovanom poru\u0161en\u00ed v lehote dvoch rokov m\u00f4\u017ee pokuta st\u00fapnu\u0165 a\u017e na 12 000 eur.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Existuj\u00fa iba dve v\u00fdnimky, kedy identita oznamovate\u013ea m\u00f4\u017ee by\u0165 poskytnut\u00e1 in\u00fdm in\u0161tit\u00faci\u00e1m.<\/p> Trestn\u00fd poriadok v z\u00e1va\u017en\u00fdch pr\u00edpadoch umo\u017e\u0148uje vyu\u017ei\u0165 napr. in\u0161tit\u00fat chr\u00e1nen\u00e9ho svedka, teda utajenie toto\u017enosti svedka v pr\u00edpadoch, kedy by prezradenie jeho identity ohrozilo svedka alebo jeho bl\u00edzku osobu. Osobn\u00e9 \u00fadaje oznamovate\u013ea alebo svedka sa ved\u00fa mimo spisu, aby neboli spr\u00edstupnen\u00e9 osob\u00e1m, ktor\u00e9 m\u00f4\u017eu nahliada\u0165 do spisu. Tieto obavy je v\u017edy vhodn\u00e9 rie\u0161i\u0165 e\u0161te pred prv\u00fdm v\u00fdsluchom na pol\u00edcii.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Ochrana identity oznamovate\u013ea a\u202fdotknutej osoby v\u0161ak nie je v\u00fdlu\u010dne v\u202fruk\u00e1ch zodpovednej osoby. Aj samotn\u00fd oznamovate\u013e by mal dba\u0165 na to, aby svojim spr\u00e1van\u00edm neprispel k\u202friziku \u00faniku inform\u00e1ci\u00ed.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Podrobnosti svojho ozn\u00e1menia by nemal zbyto\u010dne \u0161\u00edri\u0165 medzi kolegami. D\u00f4kladnou ochranou vlastnej identity <\/span>m\u00f4\u017ee <\/span>toti\u017e <\/span>v\u00fdznamne <\/span>zn\u00ed\u017ei<\/span>\u0165<\/span> riziko odvetn\u00fdch opatren\u00ed. Podrobnej\u0161ie inform\u00e1cie o\u202ftom, \u010do je vhodn\u00e9 a\u202f\u010do nie, ke\u010f ste oznamovate\u013eom, n\u00e1jdete v\u202fstar\u0161om \u010dl\u00e1nku na na\u0161om blogu <\/span><\/span>Som oznamovate\u013e \u2013 ako sa spr\u00e1va\u0165 a\u202f\u010doho a\u202fvyvarova\u0165<\/span><\/span><\/a>.\u00a0<\/span><\/span>\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t Ochrana identity oznamovate\u013eov a dotknut\u00fdch os\u00f4b je k\u013e\u00fa\u010dov\u00fdm prvkom v pr\u00e1vnej \u00faprave ochrany oznamovate\u013eov. D\u00f4vernos\u0165 nie je len pr\u00e1vnou povinnos\u0165ou, ale aj sp\u00f4sobom, ako vytvori\u0165 bezpe\u010dn\u00e9 prostredie, v ktorom sa \u013eudia neboja oznamova\u0165 nez\u00e1konn\u00fa \u010dinnos\u0165. Ak si \u013eudia bud\u00fa ist\u00ed, \u017ee ich identita zostane chr\u00e1nen\u00e1, bud\u00fa ochotnej\u0161\u00ed vyst\u00fapi\u0165 a upozorni\u0165 na probl\u00e9my. V pr\u00edpade, ak s\u00fa rizik\u00e1 a s nimi spojen\u00e9 obavy oznamovate\u013ea naozaj v\u00fdznamn\u00e9, odpor\u00fa\u010dame zv\u00e1\u017ei\u0165 aj mo\u017enos\u0165 <\/span>anonymn\u00e9ho podania ozn\u00e1menia<\/span><\/a>. <\/span>\u00a0<\/span><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":" Princ\u00edp d\u00f4vernosti pri preverovan\u00ed ozn\u00e1men\u00ed je jedn\u00fdm zo z\u00e1kladn\u00fdch pilierov ochrany oznamovate\u013eov. Pri vybavovan\u00ed ozn\u00e1menia cez vn\u00fatorn\u00fd oznamovac\u00ed syst\u00e9m zamestn\u00e1vate\u013ea je postaven\u00fd predov\u0161etk\u00fdm na ml\u010danlivosti zodpovednej osoby o\u202fidentite oznamovate\u013ea,\u202fobsahu ozn\u00e1menia aj\u202fo\u202fidentite dotknutej osoby. Ochrana identity patr\u00ed aj dotknut\u00fdm osob\u00e1m Zodpovedn\u00e1 osoba je pracovn\u00edk alebo organiza\u010dn\u00e1 zlo\u017eka, ktorej \u00falohou je prij\u00edma\u0165, preverova\u0165 a\u202fevidova\u0165 intern\u00e9 ozn\u00e1menia od […]<\/p>","protected":false},"author":5,"featured_media":6759,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[26,32],"tags":[],"class_list":["post-6757","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuality","category-blogy"],"yoast_head":"\nOchrana identity patr\u00ed aj dotknut\u00fdm osob\u00e1m<\/strong><\/h5>
Bezpe\u010dn\u00e9 prij\u00edmanie ozn\u00e1men\u00ed<\/strong><\/h5>
Opatrnos\u0165 pri preverovan\u00ed ozn\u00e1men\u00ed<\/strong><\/h5>
<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\tEvidencia pod z\u00e1mkom<\/strong><\/h5>
Poru\u0161enie ml\u010danlivosti je priestupkom<\/strong><\/h5>
V\u00fdnimky z povinnosti ml\u010danlivosti<\/strong><\/h5>
Opatrn\u00fd by mal by\u0165 aj oznamovate\u013e<\/strong><\/h5>
Atmosf\u00e9ra bezpe\u010dia podporuje ochotu oznamova\u0165<\/span><\/b>\u00a0<\/span><\/h5>