Anonymous compliance case form

reference brazil Updated Sep 10, 2026 1 min read anonymous-compliance-case-form.md
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The fields in the Report a compliance case form capture details about the suspected or confirmed compliance issue without disclosing the reporter's identity.

Field

Description

Type of compliance case

Nature of the compliance issue. For example, violation of company policies, regulatory requirements, or ethical standards.

Brief summary of the compliance case

Short description of the compliance issue.

Date you became aware of this event

Date when the case was discovered.

Describe what happened in a few words

Detailed account of what occurred, why it violates compliance standards, and potential organizational impact.

Rate this case on criticality

Severity level of the case.- 1 - Critical

  • 2 - High
  • 3 - Moderate
  • 4 - Low
  • 5 - Planning

Business units involved or impacted

Business units affected by the compliance issue. For example, HR, Operations, or Customer Service.

Departments involved or impacted

Departments affected by the compliance issue. For example, IT, Marketing, or Legal.

Location/jurisdiction

Location where the event occurred. For example, office site, department area, or customer environment.

**Parent Topic:**[Report a compliance case anonymously](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/brazil/markdown/governance-risk-compliance/compliance-case-management/report-compliance-case-anonymously.md)

Related topics

Anonymous Reporting Center

Report a compliance case anonymously

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