whistleblowing
whistleblowing

Whistleblowing

Last updated: January 2025

1. Legal basis and purpose of processing personal data

SSAB strives to achieve an open corporate climate and high business ethics. The whistleblowing systems provide a confidential way for employees and external stakeholders to report suspected violations of laws or regulations, SSAB´s Code of Conduct or company policies.

1.1 SSAB's Ethics Line

SSAB has made available a centralized Group-wide reporting channel, Ethics Line, where employees and external stakeholders can report suspected violations of laws or regulations, SSAB´s Code of Conduct or company policies.

SSAB processes personal data within Ethics Line for the purpose of administering and investigating reported irregularities and for taking measures in connection with established violations. SSAB processes personal data in Ethics Line with the support of a so-called balancing of interests.

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Privacy notice - whistleblowing
PROCESSING ACTIVITY LEGAL BASIS DESCRIPTION
Reporting of misconduct Legitimate interest |
Legal obligation
Enabling employees and external persons to report misconduct in Ethics Line. SSAB has assessed that this interest outweighs the data subjects’ interest in privacy protection. SSAB may process personal data on violations of the law, SSAB’s Code of Conduct or company policies that include suspected or confirmed misconduct or crimes. Such processing may take place in accordance with local law or when such processing is necessary to establish, assert or defend a legal claim.
Legal actions Legitimate interest In some cases, SSAB may also process personal data in order to take legal action in connection with a reported matter. SSAB has to be able to take action in connection with the reported matter and has judged that this interest outweighs the data subjects’ interest in protection of privacy.
Investigating on breaches of the law Public interest | Legal obligation
To the extent that SSAB needs to process sensitive personal data or data on breaches of the law, this processing takes place on the basis that it is necessary to establish, assert or defend a legal claim.
In some cases, SSAB may also process sensitive personal data when it is necessary to fulfil obligations and exercise special rights in the area of labor law and in the areas of social security and social protection.

1.2 SSAB’s Internal Reporting Channels for whistleblowing

According to EU Directive 2019/1937 on the protection of persons who report breaches of Union law (the "EU whistleblower directive") and according to the national law in the EU member states by which the directive has been implemented, SSAB is obliged to establish Internal Reporting Channels for whistleblowing (“Internal Reporting Channels”). SSAB processes personal data for the purpose of handling and investigating whistleblowing cases that it has received via Internal Reporting Channels.

Personal data processed in the Internal Reporting Channels may also be processed for fulfilling a disclosure which:

  1. is necessary to take action in connection with what has emerged in a reported case;
  2. is necessary for reports to be used as evidence in legal proceedings; and
  3. takes place in accordance with applicable law and regulation.
PROCESSING ACTIVITY LEGAL BASIS DESCRIPTION
Investigating cases via Internal Reporting channels Legal obligation Processing personal data in connection with cases received via Internal Reporting Channels, which SSAB is required to make available for reporting.
Whistleblowing Public interest |
Legal obligation
Depending on the nature of the whistleblowing case, SSAB may process sensitive personal data.

In some cases, SSAB may also process sensitive personal data when it is necessary to fulfil obligations and exercise special rights in the area of labor law and in the areas of social security and social protection.
Investigating offenses Legal obligation
SSAB may also process personal data on offenses that include suspected or confirmed crimes. Such processing is necessary as it is required to make Internal Reporting Channels available.
Legal actions Legitimate interest In some cases, SSAB may also process personal data in order to take legal action in connection with a report. To the extent that SSAB needs to process sensitive personal data or data on breaches of the law, this is done on the basis that it is necessary to establish, assert or defend a legal claim.

Personal data processed in a follow-up case received via the Internal Reporting Channels may only be processed by persons who, on behalf of SSAB, have been designated to be authorized to receive, follow up and provide feedback on reports. Access to personal data shall be limited to what each of the authorized persons needs in order to be able to perform their tasks. The person handling a follow-up case may not disclose information that may reveal the identity of the reporting person or anyone else who appears in the case without having authorization for the disclosure.

2. Collection of personal data

Reports in the Ethics Line and the Internal Reporting Channels may contain different types of personal data. The information may be attributable to the person who submitted the notification, the person to whom the notification relates to or any other person mentioned in the notification.

Reports can be submitted as anonymous, but it is possible that some personal data may be processed in connection with a report. Reports may contain personal data, such as:

Personal Data Examples
Detailed personal data of reporter or reported individual

(if disclosed)
Name, gender and nationality
Contact information

(if disclosed)
Email address, telephone number address, city
Roles and functions of reporter or reported individual Job title, internal duties
Details of the reported event Content of the reported event
Actions taken Mitigation measures and actions taken to resolve the event
Investigation reports Investigation reports of the event
Other personal data collected during the investigation Information collected during interviews but also via telephone logs, data files, audio files, IP address and other technical data as well as email.
Case specific data In some cases, depending on the nature of the case, sensitive personal data may also be processed, such as racial or ethnic origin data, political opinions, religious or philosophical beliefs, union membership, information about health or sex life.
Personal Data
Detailed personal data of reporter or reported individual

(if disclosed)
Examples
Name, gender and nationality
Personal Data
Contact information

(if disclosed)
Examples
Email address, telephone number address, city
Personal Data
Roles and functions of reporter or reported individual
Examples
Job title, internal duties
Personal Data
Details of the reported event
Examples
Content of the reported event
Personal Data
Actions taken
Examples
Mitigation measures and actions taken to resolve the event
Personal Data
Investigation reports
Examples
Investigation reports of the event
Personal Data
Other personal data collected during the investigation
Examples
Information collected during interviews but also via telephone logs, data files, audio files, IP address and other technical data as well as email.
Personal Data
Case specific data
Examples
In some cases, depending on the nature of the case, sensitive personal data may also be processed, such as racial or ethnic origin data, political opinions, religious or philosophical beliefs, union membership, information about health or sex life.

Ethics Line and Internal Reporting Channels are not intended to obtain sensitive personal data. If this type of information will be provided, the information will only be processed if there is a legal basis to do so, as described above.

A report may also mean that SSAB will process personal data on violations of the law that include suspected or confirmed crimes.

As a rule, this personal data is collected directly from employees. However, personal data related to reports concerning the Ethics Line and Internal Reporting Channels may also be collected from other sources, such as from the immediate superior, other employees, witnesses and external stakeholders.

Reports in the Ethics Line and the Internal Reporting Channels are treated in confidence, and the person processing a report must not disclose any information that could reveal the identity of the whistleblower or any other individua involved in the case to unauthorized parties. The information you submit will be treated confidentially except in cases where this is not possible because of legal requirements or in order to conduct a proper investigation, in which case the information will be handled sensitively.

3. Transfers or disclosure of personal data

SSAB may transfer, disclose and outsource the processing of personal data to third parties, if necessary to fulfil the purposes of the processing of personal data within the Ethics Line and the Internal Reporting Channels. Third parties can e.g., be service providers that operate Ethics Line and the Internal Reporting Channels, audit firms, legal service providers, forensic investigators, or other service providers that are necessary to detect, investigate and remedy serious violations, or for the establishment, exercise or defense of legal claims, to the extent allowed by applicable legislation and EU whistleblower directive.

SSAB may also share personal data with the police and / or other relevant authorities, supervisory bodies or courts in order to safeguard SSAB's interests or exercise SSAB's rights.

The Ethics Line system is provided by People Intouch B.V. All personal data reports in Ethics Line are stored in the EU.

4. Retention of personal data

The personal data will only be stored for as long as is necessary to investigate a report and to take relevant measures in relation to the results of such an investigation.

  • Personal data that appears in a follow-up case is never processed for more than two years after the case was closed, unless otherwise provided in the nationally applicable legislation.
  • Excess personal data and personal data that are not relevant to the reported event will be deleted as soon as possible.
  • Personal data processed to establish, assert or defend a legal claim will be stored until the legal proceedings are completed and during the subsequent limitation period.
  • Written reports and documentation of oral reporting for the Internal Reporting Channels shall be kept for as long as necessary, but not longer than two years after a follow-up case has been closed unless otherwise provided in the nationally applicable legislation.

5. Exceptions to privacy rights

Individuals have the right to exercise their privacy rights as mentioned in the General Privacy Info. However, there may be some restrictions in this respect.

  • Please note that certain information is strictly necessary in order to fulfil the purposes defined in this notice and may also be required by law. Therefore, the deletion of such data may not be allowed by applicable law which prescribes mandatory retention periods or if there is an overriding interest to keep processing the data for the intended purpose.
  • Please note that what comes to personal data reported through Ethics Line or Internal Reporting Channels, SSAB will not fulfill the employee's request for access if the disclosure of an employee's personal data may jeopardize the investigation.
  • If SSAB receives a report via Ethics Line or the Internal Reporting Channels that contain personal data, or if personal data is collected during an investigation, SSAB will, if possible, inform the persons concerned. However, if the provision of such information may jeopardize the investigation, such information shall be provided only when such a risk no longer exists.
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