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-00920 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00319 | Auto Revoke Assignment | |
| VIO-00919 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00318 | Auto Revoke Assignment | |
| VIO-00918 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00367 | Auto Revoke Assignment | |
| VIO-00917 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00366 | Auto Revoke Assignment | |
| VIO-00916 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00365 | Auto Revoke Assignment | |
| VIO-00915 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00367 | Auto Revoke Assignment | |
| VIO-00914 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00366 | Auto Revoke Assignment | |
| VIO-00913 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00363 | Auto Revoke Assignment | |
| VIO-00912 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00256 | Auto Revoke Assignment | |
| VIO-00911 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00255 | Auto Revoke Assignment | |
| VIO-00910 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00254 | Auto Revoke Assignment | |
| VIO-00909 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00364 | Auto Revoke Assignment | |
| VIO-00908 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00363 | Auto Revoke Assignment | |
| VIO-00907 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00362 | Auto Revoke Assignment | |
| VIO-00906 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00364 | Auto Revoke Assignment | |
| VIO-00905 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00363 | Auto Revoke Assignment | |
| VIO-00904 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00360 | Auto Revoke Assignment | |
| VIO-00903 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00253 | Auto Revoke Assignment | |
| VIO-00902 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00252 | Auto Revoke Assignment | |
| VIO-00901 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00361 | Auto Revoke Assignment | |
| VIO-00900 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00360 | Auto Revoke Assignment | |
| VIO-00899 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00359 | Auto Revoke Assignment | |
| VIO-00898 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00361 | Auto Revoke Assignment | |
| VIO-00897 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00360 | Auto Revoke Assignment | |
| VIO-00896 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00357 | Auto Revoke Assignment | |
| VIO-00895 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00250 | Auto Revoke Assignment | |
| VIO-00894 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00249 | Auto Revoke Assignment | |
| VIO-00893 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00248 | Auto Revoke Assignment | |
| VIO-00892 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00358 | Auto Revoke Assignment | |
| VIO-00891 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00357 | Auto Revoke Assignment | |
| VIO-00890 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00356 | Auto Revoke Assignment | |
| VIO-00889 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00358 | Auto Revoke Assignment | |
| VIO-00888 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00357 | Auto Revoke Assignment | |
| VIO-00887 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00354 | Auto Revoke Assignment | |
| VIO-00886 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00247 | Auto Revoke Assignment | |
| VIO-00885 | Eve Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00246 | Auto Revoke Assignment | |
| VIO-00884 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00355 | Auto Revoke Assignment | |
| VIO-00883 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00354 | Auto Revoke Assignment | |
| VIO-00882 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00353 | Auto Revoke Assignment | |
| VIO-00881 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00355 | Auto Revoke Assignment | |
| VIO-00880 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00354 | Auto Revoke Assignment | |
| VIO-00879 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00351 | Auto Revoke Assignment | |
| VIO-00878 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00244 | Auto Revoke Assignment | |
| VIO-00877 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00243 | Auto Revoke Assignment | |
| VIO-00876 | Carol Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00242 | Auto Revoke Assignment | |
| VIO-00875 | Paula Robinson | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00352 | Auto Revoke Assignment | |
| VIO-00874 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00351 | Auto Revoke Assignment | |
| VIO-00873 | Andrew Ruiz | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00350 | Auto Revoke Assignment | |
| VIO-00872 | Paula Robinson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00352 | Auto Revoke Assignment | |
| VIO-00871 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00351 | Auto Revoke Assignment |