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-00720 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00315 | Auto Revoke Assignment | |
| VIO-00719 | Alexandra Howell | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00173 | Auto Revoke Assignment | |
| VIO-00718 | Alexandra Howell | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00115 | Auto Revoke Assignment | |
| VIO-00717 | Alexandra Howell | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00082 | Auto Revoke Assignment | |
| VIO-00716 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00314 | Auto Revoke Assignment | |
| VIO-00715 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00313 | Auto Revoke Assignment | |
| VIO-00714 | Joyce Hickman | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00162 | Auto Revoke Assignment | |
| VIO-00713 | Joyce Hickman | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00035 | Auto Revoke Assignment | |
| VIO-00712 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00312 | Auto Revoke Assignment | |
| VIO-00711 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00311 | Auto Revoke Assignment | |
| VIO-00710 | Derek Anderson | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00051 | Auto Revoke Assignment | |
| VIO-00709 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00310 | Auto Revoke Assignment | |
| VIO-00708 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00309 | Auto Revoke Assignment | |
| VIO-00707 | Dean Santiago | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00040 | Auto Revoke Assignment | |
| VIO-00706 | Dean Santiago | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00028 | Auto Revoke Assignment | |
| VIO-00705 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00308 | Auto Revoke Assignment | |
| VIO-00704 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00307 | Auto Revoke Assignment | |
| VIO-00703 | Matthew Cunningham | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00023 | Auto Revoke Assignment | |
| VIO-00702 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00306 | Auto Revoke Assignment | |
| VIO-00701 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00305 | Auto Revoke Assignment | |
| VIO-00700 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00304 | Auto Revoke Assignment | |
| VIO-00699 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00303 | Auto Revoke Assignment | |
| VIO-00698 | Jennifer David | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00169 | Auto Revoke Assignment | |
| VIO-00697 | Jennifer David | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00104 | Auto Revoke Assignment | |
| VIO-00696 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00302 | Auto Revoke Assignment | |
| VIO-00695 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00301 | Auto Revoke Assignment | |
| VIO-00694 | Andrea Jones | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00009 | Auto Revoke Assignment | |
| VIO-00693 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00300 | Auto Revoke Assignment | |
| VIO-00692 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00299 | Auto Revoke Assignment | |
| VIO-00691 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00188 | Auto Revoke Assignment | |
| VIO-00690 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00298 | Auto Revoke Assignment | |
| VIO-00689 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00297 | Auto Revoke Assignment | |
| VIO-00688 | John Calhoun | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00119 | Auto Revoke Assignment | |
| VIO-00687 | John Calhoun | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00061 | Auto Revoke Assignment | |
| VIO-00686 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00296 | Auto Revoke Assignment | |
| VIO-00685 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00295 | Auto Revoke Assignment | |
| VIO-00684 | Amy Edwards | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00179 | Auto Revoke Assignment | |
| VIO-00683 | Amy Edwards | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00172 | Auto Revoke Assignment | |
| VIO-00682 | Amy Edwards | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00067 | Auto Revoke Assignment | |
| VIO-00681 | Amy Edwards | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00013 | Auto Revoke Assignment | |
| VIO-00680 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00294 | Auto Revoke Assignment | |
| VIO-00679 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00293 | Auto Revoke Assignment | |
| VIO-00678 | Mr. Daniel Brown | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00063 | Auto Revoke Assignment | |
| VIO-00677 | Mr. Daniel Brown | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00031 | Auto Revoke Assignment | |
| VIO-00676 | Mr. Daniel Brown | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00014 | Auto Revoke Assignment | |
| VIO-00675 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00292 | Auto Revoke Assignment | |
| VIO-00674 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00291 | Auto Revoke Assignment | |
| VIO-00673 | Rachel Stanley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00042 | Auto Revoke Assignment | |
| VIO-00672 | Ariel Medina | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00290 | Auto Revoke Assignment | |
| VIO-00671 | Kyle Reed | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00289 | Auto Revoke Assignment |