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... |
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Business Process Owner | ||
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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 | ||
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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 | ||
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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 | ||
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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 |
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Enables you to evaluate violations by their cost. | Management Reports - Overview |
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A map view that enables you to quickly evaluate violations by location and to assess areas of concern world-wide. | Compliance Violations Map Report |