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-00770 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00320 | Auto Revoke Assignment | |
| VIO-00769 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00317 | Auto Revoke Assignment | |
| VIO-00768 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00322 | Auto Revoke Assignment | |
| VIO-00767 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00321 | Auto Revoke Assignment | |
| VIO-00766 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00320 | Auto Revoke Assignment | |
| VIO-00765 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00165 | Update Entitlement Field | |
| VIO-00764 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00164 | Update Entitlement Field | |
| VIO-00763 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00163 | Route To Entitlement Owner | |
| VIO-00762 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00162 | Route To Entitlement Owner | |
| VIO-00761 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00161 | Update Entitlement Field | |
| VIO-00760 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00160 | Update Entitlement Field | |
| VIO-00759 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00159 | Update Entitlement Field | |
| VIO-00758 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00158 | Update Entitlement Field | |
| VIO-00757 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00157 | Update Entitlement Field | |
| VIO-00756 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00169 | Route To Entitlement Owner | |
| VIO-00755 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00168 | Route To Entitlement Owner | |
| VIO-00754 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00167 | Route To Entitlement Owner | |
| VIO-00753 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00166 | Route To Entitlement Owner | |
| VIO-00752 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00316 | Auto Revoke Assignment | |
| VIO-00751 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00314 | Auto Revoke Assignment | |
| VIO-00750 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00312 | Auto Revoke Assignment | |
| VIO-00749 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00310 | Auto Revoke Assignment | |
| VIO-00748 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00308 | Auto Revoke Assignment | |
| VIO-00747 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00306 | Auto Revoke Assignment | |
| VIO-00746 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00304 | Auto Revoke Assignment | |
| VIO-00745 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00302 | Auto Revoke Assignment | |
| VIO-00744 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00300 | Auto Revoke Assignment | |
| VIO-00743 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00298 | Auto Revoke Assignment | |
| VIO-00742 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00296 | Auto Revoke Assignment | |
| VIO-00741 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00294 | Auto Revoke Assignment | |
| VIO-00740 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00292 | Auto Revoke Assignment | |
| VIO-00739 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00290 | Auto Revoke Assignment | |
| VIO-00738 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00288 | Auto Revoke Assignment | |
| VIO-00737 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00286 | Auto Revoke Assignment | |
| VIO-00736 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00284 | Auto Revoke Assignment | |
| VIO-00735 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00282 | Auto Revoke Assignment | |
| VIO-00734 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00280 | Auto Revoke Assignment | |
| VIO-00733 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00278 | Auto Revoke Assignment | |
| VIO-00732 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00276 | Auto Revoke Assignment | |
| VIO-00731 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00274 | Auto Revoke Assignment | |
| VIO-00730 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00272 | Auto Revoke Assignment | |
| VIO-00729 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00270 | Auto Revoke Assignment | |
| VIO-00728 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00268 | Auto Revoke Assignment | |
| VIO-00727 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00266 | Auto Revoke Assignment | |
| VIO-00726 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00264 | Auto Revoke Assignment | |
| VIO-00725 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00262 | Auto Revoke Assignment | |
| VIO-00724 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00260 | Auto Revoke Assignment | |
| VIO-00723 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00258 | Auto Revoke Assignment | |
| VIO-00722 | Ariel Medina | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00129 | Auto Revoke Assignment | |
| VIO-00721 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00316 | Auto Revoke Assignment |