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ATTACHMENT B: COMPLIANCE MATRIX <br />Licensing Endorsements and Traffic Safety Violations Matrix <br /> <br />2Department of Licensing Page 19 of 36 Contract No. K9319 <br /> <br /> <br />1G – Fails to maintain licensing requirements. <br />Examples • Examiner fails to keep CDL endorsement current. <br />• Examiner conducts test while CDL is in downgrade status. <br />• Examiner fails to keep PDL current. <br />First Offense • Immediate stop service until license requirements are met. <br />• Reimburse as applicable and provide proof to the DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br /> <br />1H – Data security breach. <br />Examples • Fails to secure physical or electronic files. <br />• Unauthorized use of Personal Information. <br />• Compromises data systems (i.e. allows unauthorized CSTIMS access.) <br />• Fails to secure skills test information (i.e. score sheets, examiners manual, <br />test route, receipts etc.). <br />First Offense • Immediate stop service <br />• Possible contract cancellation pending DOL investigation. <br /> <br />1I – (CDL Specific) Breach of confidential examination information. <br />Examples • Examiner disseminates or publishes contents of the CDL Examiner’s <br />Manual, verbal or written. <br />• Examiner provides CDL Skills testing information to companies, training <br />schools, or applicants. <br />• Examiner permits applicants to practice on Skills Test location <br />or route. <br />First Offense • Immediate stop service. <br />• Reimburse as applicable and provide proof to DOL. <br />• Invalidate Driver(s) test or segment of test as applicable. <br />• Customer may be required to retest with DOL. <br />• Contract Cancellation. <br />Docusign Envelope ID: 4798BD77-1E90-44A1-9098-432C0EDF7393