compliance level

Your user-defined terminology for the degree of compliance a program or requirement has achieved. For example, you could define levels of Non-compliant, Partial-Low, Partial-Medium, Partial-High, Full, or Certified. In some geographic areas, there may be officially prescribed terms that must be used for certain regulations. You can generate reports filtered by the compliance level to target programs that put you at the greatest risk of noncompliance.

Your Business Process Owner defines compliance levels using the Define Compliance Levels task. Compliance Program Managers and Program Coordinators can associate compliance levels with compliance programs, requirements, and locations.