Whistleblowing channel

Purpose
Management of personal data related to the investigation of complaints or inquiries regarding behaviors, actions, or omissions that may constitute a violation of the regulations applicable to Navantia or the commission of acts constituting a crime or administrative offense.
Entity in charge
- NAVANTIA S.A. S.M.E.
- A84076397
- C/Velázquez, 132 - 28006 MADRID (Madrid)
- (+34) 913 358 400
- [email protected]
- [email protected]
Legal basis
The legal bases for processing are:
- Article 6(1)(c) of GDPR: Processing is necessary for compliance with a legal obligation to which the controller is subject:
- Organic Law 10/1995, of November 23, of the Penal Code.
Data retention periods
Data will be stored for the time necessary to comply with the purpose for which they were collected and to determine the possible liabilities that could derive from that purpose and data processing.
The data included in the Whistleblowing Channel will be retained in accordance with Organic Law 3/2018, on Data Protection and Guarantee of Digital Rights, Organic Law 10/1995, of November 23, of the Penal Code, and Law 2/2023, of February 20, regulating the protection of persons who report regulatory infringements and fight against corruption.
Affected groups
Employees; Clients; Suppliers.
Data type - Infringement
- Administrative offenses and criminal convictions.
Data types - Special categories
Not processed.
Data type - Identification data
- Name and surname
- NIF (NIE, Passport, or Residence card number)
- Image
- Telephone
Data type - Other
- Employment details
- Economic, financial and insurance details
- Profile data (social networks, financial solvency, psychological aspects)
- Other data included in the complaint
Security measures
The security measures applied correspond to those provided in Annex II (Security Measures) of Royal Decree 311/2022, of May 3, which regulates the National Security Scheme in the field of Electronic Administration and are described in the documents forming part of Navantia’s Data Protection and Information Security