Violation matrix
A structured employee-by-pay-period matrix of identified violations. Each finding ties to the source record and the applied rule.
Illustrative structure only. No client data or calculated amounts.
| Employee | Pay period | Rule | Source row | Figure |
|---|---|---|---|---|
| E-001 | Period A | Rule A | PR-1042 | Not shown |
| E-001 | Period A | Rule B | TR-5587 | Not shown |
| E-002 | Period B | Rule A | PR-3301 | Not shown |
| E-003 | Period B | Rule B | TR-7710 | Not shown |
| E-004 | Period C | Rule A | PR-6654 | Not shown |