Non-Compliance Issues List

Transmission To:

Transmission Date:

Originator Author:

Originator Phone:

Transaction Type:

Release Level:

Comments:

Non-Compliant Types

1 – Integrity

2 – Requirement

3 – Balancing

4 – Situation

5 – Code Set

6 – Line-of-Business

7 – Trading Partner Guide Specific

Non-Compliance Detail
Type	Non-Compliance Issues	Estimated Resolution Date	Comments