CONTROL QUEUE / VERIFIED EXECUTION
Repair the signal, verify the outcome.
Prioritize access-quality findings, inspect evidence, and apply deterministic changes to EQMU source records.
ADMINISTRATIVE QUEUE
Findings
1520 in scope
| Violation | User | Rule | Status | Severity | Target | Recommended action | Action |
|---|---|---|---|---|---|---|---|
| VIO-01520 | Cynthia Allen | TOX-03 Tier-1 in 3+ divisions |
Resolved | High | employee / EMP-00001 | Route To Compliance | Complete |
| VIO-01519 | Cynthia Allen | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00001 | Route To Compliance | |
| VIO-01518 | Cynthia Martin | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00153 | Route To User Manager | |
| VIO-01517 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00572 | Auto Revoke Assignment | Complete |
| VIO-01516 | Donald Gonzalez | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00570 | Auto Revoke Assignment | Complete |
| VIO-01515 | Donald Gonzalez | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00569 | Auto Revoke Assignment | Complete |
| VIO-01514 | Donald Gonzalez | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00570 | Auto Revoke Assignment | Complete |
| VIO-01513 | Donald Gonzalez | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00569 | Auto Revoke Assignment | Complete |
| VIO-01512 | Donald Gonzalez | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00568 | Auto Revoke Assignment | Complete |
| VIO-01511 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00567 | Auto Revoke Assignment | |
| VIO-01510 | Donald Gonzalez | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00568 | Auto Revoke Assignment | Complete |
| VIO-01509 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00567 | Auto Revoke Assignment | |
| VIO-01508 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00566 | Auto Revoke Assignment | |
| VIO-01507 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00565 | Auto Revoke Assignment | |
| VIO-01506 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00566 | Auto Revoke Assignment | |
| VIO-01505 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00565 | Auto Revoke Assignment | |
| VIO-01504 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00564 | Auto Revoke Assignment | |
| VIO-01503 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00563 | Auto Revoke Assignment | |
| VIO-01502 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00564 | Auto Revoke Assignment | |
| VIO-01501 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00563 | Auto Revoke Assignment | |
| VIO-01500 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00562 | Auto Revoke Assignment | |
| VIO-01499 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00561 | Auto Revoke Assignment | |
| VIO-01498 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00562 | Auto Revoke Assignment | |
| VIO-01497 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00561 | Auto Revoke Assignment | |
| VIO-01496 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00560 | Auto Revoke Assignment | |
| VIO-01495 | Donald Gonzalez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00559 | Auto Revoke Assignment | |
| VIO-01494 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00560 | Auto Revoke Assignment | |
| VIO-01493 | Donald Gonzalez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00559 | Auto Revoke Assignment | |
| VIO-01492 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00557 | Auto Revoke Assignment | |
| VIO-01491 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00558 | Auto Revoke Assignment | |
| VIO-01490 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00557 | Auto Revoke Assignment | |
| VIO-01489 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00557 | Auto Revoke Assignment | |
| VIO-01488 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00555 | Auto Revoke Assignment | |
| VIO-01487 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00556 | Auto Revoke Assignment | |
| VIO-01486 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00555 | Auto Revoke Assignment | |
| VIO-01485 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00555 | Auto Revoke Assignment | |
| VIO-01484 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00553 | Auto Revoke Assignment | |
| VIO-01483 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00554 | Auto Revoke Assignment | |
| VIO-01482 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00553 | Auto Revoke Assignment | |
| VIO-01481 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00553 | Auto Revoke Assignment | |
| VIO-01480 | n/a | ENT-Q-03 Tier vs role coherence |
Resolved | High | entitlement / ENT-00311 | Update Entitlement Field | Complete |
| VIO-01479 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00551 | Auto Revoke Assignment | |
| VIO-01478 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00552 | Auto Revoke Assignment | |
| VIO-01477 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00551 | Auto Revoke Assignment | |
| VIO-01476 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00551 | Auto Revoke Assignment | |
| VIO-01475 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00310 | Update Entitlement Field | |
| VIO-01474 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00549 | Auto Revoke Assignment | |
| VIO-01473 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00550 | Auto Revoke Assignment | |
| VIO-01472 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00549 | Auto Revoke Assignment | |
| VIO-01471 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00549 | Auto Revoke Assignment |