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COFA Breach Register

User ID Date of Entry wdt_ID Value Involved Explanation Rule Breached Rectification Date Breach Occurred Date of Discovery Date Rectified Days Taken to Rectify Explanation for Any Delay Action Taken to Avoid Recurrence Date Reviewed Breach Agreed Classification If Breach Agreed = No, Explanation If Serious, Reported? Date Reported
User ID Date of Entry Value Involved Explanation Rule Breached Rectification Date Breach Occurred Date of Discovery Date Rectified Days Taken to Rectify Explanation for Any Delay Action Taken to Avoid Recurrence Date Reviewed Breach Agreed Classification If Breach Agreed = No, Explanation If Serious, Reported? Date Reported
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