Entitlement Quality Monitor
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Repair queue / 1520 matching findings

CONTROL QUEUE / VERIFIED EXECUTION

Repair the signal, verify the outcome.

Prioritize access-quality findings, inspect evidence, and apply deterministic changes to EQMU source records.

Not started1305Open findings
In progress1Approval or manual repair
Complete214Resolved or rejected

ADMINISTRATIVE QUEUE

Findings

1520 in scope

ViolationUserRuleStatusSeverityTargetRecommended actionAction
VIO-00870 Tony VazquezHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00348Auto Revoke Assignment
VIO-00869 Eve DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00240Auto Revoke Assignment
VIO-00868 Eve DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00239Auto Revoke Assignment
VIO-00867 Paula RobinsonHR-02
Division mismatch		 OpenMedium assignment / ASN-00349Auto Revoke Assignment
VIO-00866 Tony VazquezHR-02
Division mismatch		 OpenMedium assignment / ASN-00348Auto Revoke Assignment
VIO-00865 Andrew RuizHR-02
Division mismatch		 OpenMedium assignment / ASN-00347Auto Revoke Assignment
VIO-00864 Paula RobinsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00349Auto Revoke Assignment
VIO-00863 Tony VazquezHR-01
Role mismatch		 OpenMedium assignment / ASN-00348Auto Revoke Assignment
VIO-00862 Tony VazquezHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00345Auto Revoke Assignment
VIO-00861 Carol DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00238Auto Revoke Assignment
VIO-00860 Carol DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00237Auto Revoke Assignment
VIO-00859 Carol DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00236Auto Revoke Assignment
VIO-00858 Paula RobinsonHR-02
Division mismatch		 OpenMedium assignment / ASN-00346Auto Revoke Assignment
VIO-00857 Tony VazquezHR-02
Division mismatch		 OpenMedium assignment / ASN-00345Auto Revoke Assignment
VIO-00856 Andrew RuizHR-02
Division mismatch		 OpenMedium assignment / ASN-00344Auto Revoke Assignment
VIO-00855 Paula RobinsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00346Auto Revoke Assignment
VIO-00854 Tony VazquezHR-01
Role mismatch		 OpenMedium assignment / ASN-00345Auto Revoke Assignment
VIO-00853 Tony VazquezHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00342Auto Revoke Assignment
VIO-00852 Eve DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00235Auto Revoke Assignment
VIO-00851 Paula RobinsonHR-02
Division mismatch		 OpenMedium assignment / ASN-00343Auto Revoke Assignment
VIO-00850 Tony VazquezHR-02
Division mismatch		 OpenMedium assignment / ASN-00342Auto Revoke Assignment
VIO-00849 Andrew RuizHR-02
Division mismatch		 OpenMedium assignment / ASN-00341Auto Revoke Assignment
VIO-00848 Paula RobinsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00343Auto Revoke Assignment
VIO-00847 Tony VazquezHR-01
Role mismatch		 OpenMedium assignment / ASN-00342Auto Revoke Assignment
VIO-00846 Tony VazquezHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00339Auto Revoke Assignment
VIO-00845 Carol DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00232Auto Revoke Assignment
VIO-00844 Carol DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00230Auto Revoke Assignment
VIO-00843 Paula RobinsonHR-02
Division mismatch		 OpenMedium assignment / ASN-00340Auto Revoke Assignment
VIO-00842 Tony VazquezHR-02
Division mismatch		 OpenMedium assignment / ASN-00339Auto Revoke Assignment
VIO-00841 Andrew RuizHR-02
Division mismatch		 OpenMedium assignment / ASN-00338Auto Revoke Assignment
VIO-00840 Paula RobinsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00340Auto Revoke Assignment
VIO-00839 Tony VazquezHR-01
Role mismatch		 OpenMedium assignment / ASN-00339Auto Revoke Assignment
VIO-00838 Tony VazquezHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00336Auto Revoke Assignment
VIO-00837 Eve DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00229Auto Revoke Assignment
VIO-00836 Paula RobinsonHR-02
Division mismatch		 OpenMedium assignment / ASN-00337Auto Revoke Assignment
VIO-00835 Tony VazquezHR-02
Division mismatch		 OpenMedium assignment / ASN-00336Auto Revoke Assignment
VIO-00834 Andrew RuizHR-02
Division mismatch		 OpenMedium assignment / ASN-00335Auto Revoke Assignment
VIO-00833 Paula RobinsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00337Auto Revoke Assignment
VIO-00832 Tony VazquezHR-01
Role mismatch		 OpenMedium assignment / ASN-00336Auto Revoke Assignment
VIO-00831 Melissa BentleyHR-01
Role mismatch		 ResolvedMedium assignment / ASN-00032Auto Revoke Assignment Complete
VIO-00830 Bob DemoTOX-02
Dev + Prod-Admin on same application		 OpenCritical employee / EMP-00135Route To Compliance
VIO-00829 Eve DemoTOX-01
Maker-checker conflict		 OpenCritical employee / EMP-00136Route To Compliance
VIO-00828 Bob DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00329Auto Revoke Assignment
VIO-00827 Carol DemoHR-03
Legacy entitlement after role change		 OpenHigh assignment / ASN-00334Route To User Manager
VIO-00826 Carol DemoHR-03
Legacy entitlement after role change		 OpenHigh assignment / ASN-00333Route To User Manager
VIO-00825 Carol DemoHR-03
Legacy entitlement after role change		 OpenHigh assignment / ASN-00332Route To User Manager
VIO-00824 Carol DemoHR-02
Division mismatch		 OpenMedium assignment / ASN-00334Auto Revoke Assignment
VIO-00823 Carol DemoHR-02
Division mismatch		 OpenMedium assignment / ASN-00333Auto Revoke Assignment
VIO-00822 Carol DemoHR-02
Division mismatch		 OpenMedium assignment / ASN-00332Auto Revoke Assignment
VIO-00821 Bob DemoHR-02
Division mismatch		 OpenMedium assignment / ASN-00329Auto Revoke Assignment