The Whistleblower (WB) list is located in QM365, but has no shared rights with the rest of the system
Who has access to the Notification list?
Whistleblowing Administrators is a separate SharePoint rights group in QM365
Case managers are added here - such as HR responsible
These users can edit but NOT delete items
The Site Collection Administrator (SCA) has super rights to all functions and data in QM365 including the Notification module
We recommend that QM365 Admin users also retain access to the list regarding maintenance. If this is not desired, SCA can grant us this right temporarily when we request it.
Anonymity
The whistlblower themselves choose whether they want to provide their name, e-mail/telephone number or not
There is no way to track an anonymous reporter!