Violations
Overview
Violations are deficiencies or compliance issues identified during an evaluation and addressed through compliance actions.
Violation Statuses
Violation statuses are configurable, but typically include the following:
Active – Not Reviewed: The violation is active but has not yet been reviewed by agency staff.
This is the default status for all new system-generated violations (such as for a late schedule or DMR).
Active – Reviewed/Evaluated: The violation has been reviewed and confirmed by agency staff.
This is the default status for all new manually entered violations.
Active – [Linked Compliance Action Category/Status]: A compliance action has been created that references the violation.
The specific language used for this status is configured by a system administrator in the REF_VIOL_TO_CMPL_ACTN_VIOL_STAT database table.
Inactive – Data Entry Error: The violation was created in error.
Inactive – Resolved: The violation has been resolved.
For a complete list of available violation statuses and transition rules for an implementation, navigate to Admin > Lookups > Violation Statuses.
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