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-00970 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00385 | Auto Revoke Assignment | |
| VIO-00969 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00384 | Auto Revoke Assignment | |
| VIO-00968 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00384 | Auto Revoke Assignment | |
| VIO-00967 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00383 | Auto Revoke Assignment | |
| VIO-00966 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00384 | Auto Revoke Assignment | |
| VIO-00965 | Brandi Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00383 | Auto Revoke Assignment | |
| VIO-00964 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00381 | Auto Revoke Assignment | |
| VIO-00963 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00334 | Auto Revoke Assignment | |
| VIO-00962 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00333 | Auto Revoke Assignment | |
| VIO-00961 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00332 | Auto Revoke Assignment | |
| VIO-00960 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00382 | Auto Revoke Assignment | |
| VIO-00959 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00381 | Auto Revoke Assignment | |
| VIO-00958 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00380 | Auto Revoke Assignment | |
| VIO-00957 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00382 | Auto Revoke Assignment | |
| VIO-00956 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00381 | Auto Revoke Assignment | |
| VIO-00955 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00378 | Auto Revoke Assignment | |
| VIO-00954 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00331 | Auto Revoke Assignment | |
| VIO-00953 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00330 | Auto Revoke Assignment | |
| VIO-00952 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00379 | Auto Revoke Assignment | |
| VIO-00951 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00378 | Auto Revoke Assignment | |
| VIO-00950 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00377 | Auto Revoke Assignment | |
| VIO-00949 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00379 | Auto Revoke Assignment | |
| VIO-00948 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00378 | Auto Revoke Assignment | |
| VIO-00947 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00375 | Auto Revoke Assignment | |
| VIO-00946 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00328 | Auto Revoke Assignment | |
| VIO-00945 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00327 | Auto Revoke Assignment | |
| VIO-00944 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00326 | Auto Revoke Assignment | |
| VIO-00943 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00376 | Auto Revoke Assignment | |
| VIO-00942 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00375 | Auto Revoke Assignment | |
| VIO-00941 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00374 | Auto Revoke Assignment | |
| VIO-00940 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00376 | Auto Revoke Assignment | |
| VIO-00939 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00375 | Auto Revoke Assignment | |
| VIO-00938 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00372 | Auto Revoke Assignment | |
| VIO-00937 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00325 | Auto Revoke Assignment | |
| VIO-00936 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00324 | Auto Revoke Assignment | |
| VIO-00935 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00373 | Auto Revoke Assignment | |
| VIO-00934 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00372 | Auto Revoke Assignment | |
| VIO-00933 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00371 | Auto Revoke Assignment | |
| VIO-00932 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00373 | Auto Revoke Assignment | |
| VIO-00931 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00372 | Auto Revoke Assignment | |
| VIO-00930 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00369 | Auto Revoke Assignment | |
| VIO-00929 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00322 | Auto Revoke Assignment | |
| VIO-00928 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00321 | Auto Revoke Assignment | |
| VIO-00927 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00320 | Auto Revoke Assignment | |
| VIO-00926 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00370 | Auto Revoke Assignment | |
| VIO-00925 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00369 | Auto Revoke Assignment | |
| VIO-00924 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00368 | Auto Revoke Assignment | |
| VIO-00923 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00370 | Auto Revoke Assignment | |
| VIO-00922 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00369 | Auto Revoke Assignment | |
| VIO-00921 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00366 | Auto Revoke Assignment |