In practice, reports land in a manager’s inbox or in an informal conversation — no record, no confidentiality, no deadlines.
A secure submission portal: a case number, an acknowledgement of receipt and deadlines tracked automatically.
Artifact 01 — the access codegrupoatlantico.wayintegrity.com / receipt
grupoatlantico.wayintegrity.com
Submission complete: the access code and the instructions for keeping it. No account, no authentication, no invitation.Product interface · demo environment
Artifact 02 — the deadlinemanagement / deadline dashboard
admin.wayintegrity.com
Confidential investigation: access limited to the named handlers, with statutory deadlines tracked automatically.Product interface · demo environment
02 — anonymity
a promise→a technical guarantee
Intranet forms and systems that log IPs leave traces — anyone who knows the network does not trust it.
The application records no IP, session or device fingerprint.
Nobody reports through a channel they do not trust — and trust is built, not declared.
Illustrative photography
03 — proof
reconstruct→export
Who read it, when, and what they decided is scattered across inboxes and shared folders.
Every action lands in chained records. The timeline exports exactly as it stands.
Artifact 03 — the trailaudit / case 2026-0184
01a91f…4d2creadj.almeida
↳4d2c…be07classificationj.almeida
↳be07…17aaaccess grantedm.costa
↳17aa…c530exportinternal audit
Trail verification: intact — 4 of 4Append-only records · administration included
Artifact 04 — the registerscompliance / registers 2026
Conflicts of interest declared and decided this year
18
Gifts and hospitality logged with value and recipient
6
Policies and codes of conduct accepted with proof of reading
214 / 230
Risk-prevention plan measures in force
9
Measures with an owner assigned no measure without an owner
9 / 9
What the audit asks for right after the channel, already gathered.Illustrative interface
Illustrative photography
Artifact 05 — in the pocket
In the reporter’s pocket.
The channel works where the fear happens — on a personal phone, outside the organization’s SSO.
Product interface · demo environment
grupoatlantico.wayintegrity.com
Built from the legal obligation, not from good intentions.
For many organizations the internal channel is not optional — what counts is what you can prove afterwards.
Lei 93/2021Portuguese whistleblower-protection regime
Diretiva (UE) 2019/1937Protection of people reporting breaches of EU law
RGPC · DL 109-E/2021Prevention plan · code of conduct · channel
RGPDMinimization · retention · data-subject rights
ISO 37002Aligned with whistleblowing management guidance
ISO 37301Aligned with compliance management requirements
Specifications
Report intake
Web form with no account and no authentication, in Portuguese and English
Secure code-based inbox for follow-up questions
Verbal, in-person and otherwise received reports logged into the same case
Case handling and deadlines
Statutory acknowledgement and response deadlines tracked by the system
Triage, classification by breach type and routing
Per-case access, restricted to strict need-to-know
Compliance registers
Conflict-of-interest and gifts-and-hospitality registers
Policy and code-of-conduct attestations with proof of reading
Risk-prevention plan with owners assigned to each measure
Audit trail and reporting
Chained, tamper-evident record of every action
Case-timeline export for auditors or authorities
Aggregate reporting for management and the board
Anonymity
Submission with no account, no authentication and no email invitation
The application records no IP, session or device fingerprint
Follow-up through an access code held only by the reporter
Record integrity
Append-only records, cryptographically chained
Any retroactive change is detectable when the trail is verified
Administration and support access logged like any other action
Hosting
Cloud/SaaS run by Waymotion: the channel is ready to use, with nothing to install on your infrastructure
Data region in the European Union, with no transfers outside the EU
There is no on-premise edition: WayIntegrity is delivered as a service only
Data and retention
Encryption in transit on every connection to the channel
Retention periods per case type, with effective deletion
Data processing aligned with the GDPR: minimisation and data-subject rights
Roles and access
Segregation between intake, investigation and decision: whoever receives does not decide alone
No Waymotion team holds standing access to case content
Support access to content through impersonation you authorise, time-limited and written to the trail
Multi-entity scope
Each entity in the group with its own channel, deadlines and owners
No cases shared between entities; consolidation only as aggregate statistics
Commercial model
Foundation setup: legal framing, role and recusal model, configuration of the channel, deadlines and registers, internal communication, training for the receiving team and a dry run on a fictional case
Annual operations subscription: support, regulatory tracking, evolution of the registers and reporting, annual review of the channel
Aligned with ISO 37002 and ISO 37301; no certification sold as a product
What people ask us before committing.
Is the anonymity real, or just a checkbox on the form?
It is technically enforced: submission requires no account or authentication, and the system stores no IP, session identifier or device fingerprint. What no platform can guarantee is the content — a highly specific account can identify its author, and the form says so before submission. If a reporter chooses to identify themselves, that identity is restricted to the people handling the case.
Where is the data hosted?
In a cloud we run, with the data region in the European Union: data is hosted and processed on EU infrastructure and there are no transfers outside the Union. There is no on-premise edition — WayIntegrity is delivered as a service only, which is also why the channel is ready to use with nothing to install on your infrastructure. Retention periods are set per case type, and deletion is effective when the period ends.
Does it work for a group with several entities?
Yes. Each entity has its own channel, deadlines and owners, and cases are not visible across entities; consolidation exists only as aggregate statistics for the group. The law does allow entities to share resources under certain conditions — we validate that case by case rather than assuming it.
Can Waymotion see the reports?
Not in normal operation — and it is worth being precise rather than reassuring. The service runs on our infrastructure, so the honest answer is not “it is physically impossible”: it is that access is closed by controls you can verify. Communication with the channel is encrypted in transit, access is limited by role, and no team of ours holds standing access to cases. When support needs to see what your team sees, it does so through an impersonation your organisation authorises, limited in time and written to the same audit trail as every other action — the trail that is yours, and that you can check. We do not sell zero-knowledge guarantees we cannot demonstrate.
How long until the channel is live?
Being a cloud service, there is no installation to schedule: the technical configuration is quick, and what sets the calendar is your internal decision on roles, recusals and policies. With those decided, a live channel with active deadlines is a realistic goal within a few weeks. The compliance registers and management reporting usually follow in a second phase.
Are you certified against ISO 37002 and ISO 37301?
No, and it matters to be clear about that: the product is built in line with those standards’ process requirements, but we do not sell certifications. Certification, where it makes sense, belongs to the organization operating the channel — not to the software vendor. We support that preparation with system documentation and the evidence the platform produces.
An operation supported by the PRR, Portugal’s Recovery and Resilience Plan, funded by the European Union through NextGenerationEU.
Project designation
New digital product – “WayIntegrity”
Beneficiary
Waymotion, Lda.
Investment
TD-C16-i02 — Transição Digital das Empresas Digital Transition of Enterprises.
Measure
Vales Startups – Novos Produtos Verdes e Digitais Startup Vouchers – New Green and Digital Products.
Objective
Desenvolvimento de uma nova solução digital Cloud/SaaS destinada à digitalização e gestão de processos de integridade e conformidade. Development of a new Cloud/SaaS digital solution for digitalising and managing integrity and compliance processes.
Result
Desenvolvimento e disponibilização do novo produto digital WayIntegrity. Development and release of the new WayIntegrity digital product.