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-01020 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00407 | Auto Revoke Assignment | |
| VIO-01019 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00404 | Auto Revoke Assignment | |
| VIO-01018 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00405 | Auto Revoke Assignment | |
| VIO-01017 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00404 | Auto Revoke Assignment | |
| VIO-01016 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00403 | Auto Revoke Assignment | |
| VIO-01015 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00405 | Auto Revoke Assignment | |
| VIO-01014 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00404 | Auto Revoke Assignment | |
| VIO-01013 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00401 | Auto Revoke Assignment | |
| VIO-01012 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00402 | Auto Revoke Assignment | |
| VIO-01011 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00401 | Auto Revoke Assignment | |
| VIO-01010 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00400 | Auto Revoke Assignment | |
| VIO-01009 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00402 | Auto Revoke Assignment | |
| VIO-01008 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00401 | Auto Revoke Assignment | |
| VIO-01007 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00399 | Auto Revoke Assignment | |
| VIO-01006 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00399 | Auto Revoke Assignment | |
| VIO-01005 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00399 | Auto Revoke Assignment | |
| VIO-01004 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00398 | Auto Revoke Assignment | |
| VIO-01003 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00398 | Auto Revoke Assignment | |
| VIO-01002 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00397 | Auto Revoke Assignment | |
| VIO-01001 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00398 | Auto Revoke Assignment | |
| VIO-01000 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00397 | Auto Revoke Assignment | |
| VIO-00999 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00396 | Auto Revoke Assignment | |
| VIO-00998 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00396 | Auto Revoke Assignment | |
| VIO-00997 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00395 | Auto Revoke Assignment | |
| VIO-00996 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00396 | Auto Revoke Assignment | |
| VIO-00995 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00395 | Auto Revoke Assignment | |
| VIO-00994 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00394 | Auto Revoke Assignment | |
| VIO-00993 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00394 | Auto Revoke Assignment | |
| VIO-00992 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00393 | Auto Revoke Assignment | |
| VIO-00991 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00394 | Auto Revoke Assignment | |
| VIO-00990 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00393 | Auto Revoke Assignment | |
| VIO-00989 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00392 | Auto Revoke Assignment | |
| VIO-00988 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00392 | Auto Revoke Assignment | |
| VIO-00987 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00391 | Auto Revoke Assignment | |
| VIO-00986 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00392 | Auto Revoke Assignment | |
| VIO-00985 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00391 | Auto Revoke Assignment | |
| VIO-00984 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00390 | Auto Revoke Assignment | |
| VIO-00983 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00390 | Auto Revoke Assignment | |
| VIO-00982 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00389 | Auto Revoke Assignment | |
| VIO-00981 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00390 | Auto Revoke Assignment | |
| VIO-00980 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00389 | Auto Revoke Assignment | |
| VIO-00979 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00388 | Auto Revoke Assignment | |
| VIO-00978 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00388 | Auto Revoke Assignment | |
| VIO-00977 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00387 | Auto Revoke Assignment | |
| VIO-00976 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00388 | Auto Revoke Assignment | |
| VIO-00975 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00387 | Auto Revoke Assignment | |
| VIO-00974 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00386 | Auto Revoke Assignment | |
| VIO-00973 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00386 | Auto Revoke Assignment | |
| VIO-00972 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00385 | Auto Revoke Assignment | |
| VIO-00971 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00386 | Auto Revoke Assignment |