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-01070 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00213 | Route To Entitlement Owner | |
| VIO-01069 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00212 | Route To Entitlement Owner | |
| VIO-01068 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00211 | Route To Entitlement Owner | |
| VIO-01067 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00413 | Auto Revoke Assignment | |
| VIO-01066 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00414 | Auto Revoke Assignment | |
| VIO-01065 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00413 | Auto Revoke Assignment | |
| VIO-01064 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00412 | Auto Revoke Assignment | |
| VIO-01063 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00414 | Auto Revoke Assignment | |
| VIO-01062 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00413 | Auto Revoke Assignment | |
| VIO-01061 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00410 | Auto Revoke Assignment | |
| VIO-01060 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00315 | Auto Revoke Assignment | |
| VIO-01059 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00313 | Auto Revoke Assignment | |
| VIO-01058 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00311 | Auto Revoke Assignment | |
| VIO-01057 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00309 | Auto Revoke Assignment | |
| VIO-01056 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00307 | Auto Revoke Assignment | |
| VIO-01055 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00305 | Auto Revoke Assignment | |
| VIO-01054 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00303 | Auto Revoke Assignment | |
| VIO-01053 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00301 | Auto Revoke Assignment | |
| VIO-01052 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00299 | Auto Revoke Assignment | |
| VIO-01051 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00297 | Auto Revoke Assignment | |
| VIO-01050 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00295 | Auto Revoke Assignment | |
| VIO-01049 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00293 | Auto Revoke Assignment | |
| VIO-01048 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00291 | Auto Revoke Assignment | |
| VIO-01047 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00289 | Auto Revoke Assignment | |
| VIO-01046 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00287 | Auto Revoke Assignment | |
| VIO-01045 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00285 | Auto Revoke Assignment | |
| VIO-01044 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00283 | Auto Revoke Assignment | |
| VIO-01043 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00281 | Auto Revoke Assignment | |
| VIO-01042 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00279 | Auto Revoke Assignment | |
| VIO-01041 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00277 | Auto Revoke Assignment | |
| VIO-01040 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00275 | Auto Revoke Assignment | |
| VIO-01039 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00273 | Auto Revoke Assignment | |
| VIO-01038 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00271 | Auto Revoke Assignment | |
| VIO-01037 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00269 | Auto Revoke Assignment | |
| VIO-01036 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00267 | Auto Revoke Assignment | |
| VIO-01035 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00265 | Auto Revoke Assignment | |
| VIO-01034 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00263 | Auto Revoke Assignment | |
| VIO-01033 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00261 | Auto Revoke Assignment | |
| VIO-01032 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00259 | Auto Revoke Assignment | |
| VIO-01031 | Kyle Reed | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00257 | Auto Revoke Assignment | |
| VIO-01030 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00411 | Auto Revoke Assignment | |
| VIO-01029 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00410 | Auto Revoke Assignment | |
| VIO-01028 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00409 | Auto Revoke Assignment | |
| VIO-01027 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00411 | Auto Revoke Assignment | |
| VIO-01026 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00410 | Auto Revoke Assignment | |
| VIO-01025 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00407 | Auto Revoke Assignment | |
| VIO-01024 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00408 | Auto Revoke Assignment | |
| VIO-01023 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00407 | Auto Revoke Assignment | |
| VIO-01022 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00406 | Auto Revoke Assignment | |
| VIO-01021 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00408 | Auto Revoke Assignment |