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-00820 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00334 | Auto Revoke Assignment | |
| VIO-00819 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00333 | Auto Revoke Assignment | |
| VIO-00818 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00332 | Auto Revoke Assignment | |
| VIO-00817 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00195 | Update Entitlement Field | |
| VIO-00816 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00194 | Update Entitlement Field | |
| VIO-00815 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00193 | Route To Entitlement Owner | |
| VIO-00814 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00192 | Route To Entitlement Owner | |
| VIO-00813 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00191 | Update Entitlement Field | |
| VIO-00812 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00190 | Update Entitlement Field | |
| VIO-00811 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00189 | Update Entitlement Field | |
| VIO-00810 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00188 | Update Entitlement Field | |
| VIO-00809 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00187 | Update Entitlement Field | |
| VIO-00808 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00199 | Route To Entitlement Owner | |
| VIO-00807 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00198 | Route To Entitlement Owner | |
| VIO-00806 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00197 | Route To Entitlement Owner | |
| VIO-00805 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00196 | Route To Entitlement Owner | |
| VIO-00804 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00132 | Route To Compliance | |
| VIO-00803 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00133 | Route To Compliance | |
| VIO-00802 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00323 | Auto Revoke Assignment | |
| VIO-00801 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00328 | Route To User Manager | |
| VIO-00800 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00327 | Route To User Manager | |
| VIO-00799 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00326 | Route To User Manager | |
| VIO-00798 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00328 | Auto Revoke Assignment | |
| VIO-00797 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00327 | Auto Revoke Assignment | |
| VIO-00796 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00326 | Auto Revoke Assignment | |
| VIO-00795 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00323 | Auto Revoke Assignment | |
| VIO-00794 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00328 | Auto Revoke Assignment | |
| VIO-00793 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00327 | Auto Revoke Assignment | |
| VIO-00792 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00326 | Auto Revoke Assignment | |
| VIO-00791 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00180 | Update Entitlement Field | |
| VIO-00790 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00179 | Update Entitlement Field | |
| VIO-00789 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00178 | Route To Entitlement Owner | |
| VIO-00788 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00177 | Route To Entitlement Owner | |
| VIO-00787 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00176 | Update Entitlement Field | |
| VIO-00786 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00175 | Update Entitlement Field | |
| VIO-00785 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00174 | Update Entitlement Field | |
| VIO-00784 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00173 | Update Entitlement Field | |
| VIO-00783 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00172 | Update Entitlement Field | |
| VIO-00782 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00184 | Route To Entitlement Owner | |
| VIO-00781 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00183 | Route To Entitlement Owner | |
| VIO-00780 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00182 | Route To Entitlement Owner | |
| VIO-00779 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00181 | Route To Entitlement Owner | |
| VIO-00778 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00129 | Route To Compliance | |
| VIO-00777 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00130 | Route To Compliance | |
| VIO-00776 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00317 | Auto Revoke Assignment | |
| VIO-00775 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00322 | Route To User Manager | |
| VIO-00774 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00321 | Route To User Manager | |
| VIO-00773 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00320 | Route To User Manager | |
| VIO-00772 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00322 | Auto Revoke Assignment | |
| VIO-00771 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00321 | Auto Revoke Assignment |