Environmental & Risk Management / Compliance Management / Getting Started

Getting Started: Tracking Compliance Violations

To evaluate compliance problems, you might want to track compliance violations by regulation, compliance program, requirement, and location.

Role/Task Task Description Learn More/How To...
Business Process Owner    

Define Violation Types

You can define violation types to help locate and report on violations. For example, you can define a violation type of "Expired Permit" or "Expired License" to track where your violations are occurring. Defining Violations Types
Compliance Program Manager    

Manage Compliance Violations

The Compliance Management application enables you to maintain a record of violations and penalties assessed for regulatory violations.

Add violation information for regulations, compliance programs, and requirements.

Managing Violations
Operational Reports    

Compliance Violations

View violations for programs, requirements, locations. Use a drill-down selection list to select a regulation, compliance program, or requirement to see its violations. Operational Reports - Overview
Management Reports    

Compliance Violations Count

Enables you to analyze which regulations, programs, and locations have the most violations. Includes a horizontal stacked bar chart and a line graph. Management Reports - Overview

Compliance Violations Cost Summary

Enables you to evaluate violations by their cost. Management Reports - Overview

Compliance Violations Map

A map view that enables you to quickly evaluate violations by location and to assess areas of concern world-wide. Compliance Violations Map Report