Validation › Citations by Violation - Agency H (2024)

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MatchCJIAgency H onlyAccess loggedWCAG 2.1 AA

Object: Citations by Violation - Agency H (2024) · Source: IBM Cognos Analytics · Target: Power BI paginated report · Parameters: Agency H, 1/1/2024 to 12/31/2024

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Checks

Check	Source (Cognos)	Target (Power BI)	Result
Row count	60	60	Match
Total of citations	831	831	Match
Total of fines	152,568.0	152,568.0	Match
Record hash	43886f976a8e	43886f976a8e	Match

Access and audit

Classification: CJI
Row security: By agency AC-3
Session: MFA, CJIS-trained user IA-2(1)
Data location: Agency network SC-28
Run by: Validation service, read only AC-6
This view: Logged AU-2
Evidence: Retained with the release AU-11

CJIS Security Policy controls

Accessibility, WCAG 2.1 AA generated paginated report

Success criterion	Requirement	Generated report	Result
Text contrast (1.4.3)	At least 4.5:1	6.2:1	Pass
Report title (2.4.2)	Title and description	Present	Pass
Parameter labels (3.3.2)	3 parameters	All labelled	Pass
Table headers (1.3.1)	Header row repeats	Yes	Pass
Reading order (1.3.2)	Top to bottom	In order	Pass
Alt text (1.1.1)	Images and charts described	No images or charts	Pass

Source query

SELECT c.violation, substr(c.issued_date,1,7) AS month,
       COUNT(*) AS citations,
       SUM(c.fine) AS fines
FROM citation c
WHERE c.agency_id = 8
  AND c.issued_date BETWEEN '2024-01-01' AND '2024-12-31'
GROUP BY c.violation, substr(c.issued_date,1,7)

Power BI dataset query

SELECT c.violation,
       CONVERT(char(7),
       c.issued_date, 126) AS month,
       COUNT(*) AS citations,
       SUM(c.fine) AS fines
FROM citation c
WHERE c.agency_id = @Agency
  AND c.issued_date BETWEEN @DateFrom AND @DateTo
GROUP BY c.violation, CONVERT(char(7), c.issued_date, 126)