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-00670 Dominique HortonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00100Auto Revoke Assignment
VIO-00669 Dominique HortonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00080Auto Revoke Assignment
VIO-00668 Dominique HortonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00056Auto Revoke Assignment
VIO-00667 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00288Auto Revoke Assignment
VIO-00666 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00287Auto Revoke Assignment
VIO-00665 James HouseHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00062Auto Revoke Assignment
VIO-00664 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00286Auto Revoke Assignment
VIO-00663 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00285Auto Revoke Assignment
VIO-00662 Dr. Steven MartinHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00165Auto Revoke Assignment
VIO-00661 Dr. Steven MartinHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00026Auto Revoke Assignment
VIO-00660 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00284Auto Revoke Assignment
VIO-00659 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00283Auto Revoke Assignment
VIO-00658 Cynthia RussellHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00122Auto Revoke Assignment
VIO-00657 Cynthia RussellHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00001Auto Revoke Assignment
VIO-00656 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00282Auto Revoke Assignment
VIO-00655 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00281Auto Revoke Assignment
VIO-00654 Alexis DavisHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00152Auto Revoke Assignment
VIO-00653 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00280Auto Revoke Assignment
VIO-00652 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00279Auto Revoke Assignment
VIO-00651 Annette PearsonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00124Auto Revoke Assignment
VIO-00650 Annette PearsonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00037Auto Revoke Assignment
VIO-00649 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00278Auto Revoke Assignment
VIO-00648 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00277Auto Revoke Assignment
VIO-00647 Angela MortonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00159Auto Revoke Assignment
VIO-00646 Angela MortonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00117Auto Revoke Assignment
VIO-00645 Angela MortonHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00039Auto Revoke Assignment
VIO-00644 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00276Auto Revoke Assignment
VIO-00643 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00275Auto Revoke Assignment
VIO-00642 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00274Auto Revoke Assignment
VIO-00641 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00273Auto Revoke Assignment
VIO-00640 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00272Auto Revoke Assignment
VIO-00639 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00271Auto Revoke Assignment
VIO-00638 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00270Auto Revoke Assignment
VIO-00637 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00269Auto Revoke Assignment
VIO-00636 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00268Auto Revoke Assignment
VIO-00635 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00267Auto Revoke Assignment
VIO-00634 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00266Auto Revoke Assignment
VIO-00633 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00265Auto Revoke Assignment
VIO-00632 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00264Auto Revoke Assignment
VIO-00631 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00263Auto Revoke Assignment
VIO-00630 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00262Auto Revoke Assignment
VIO-00629 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00261Auto Revoke Assignment
VIO-00628 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00260Auto Revoke Assignment
VIO-00627 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00259Auto Revoke Assignment
VIO-00626 Ariel MedinaHR-02
Division mismatch		 OpenMedium assignment / ASN-00258Auto Revoke Assignment
VIO-00625 Kyle ReedHR-02
Division mismatch		 OpenMedium assignment / ASN-00257Auto Revoke Assignment
VIO-00624 Bob DemoTOX-02
Dev + Prod-Admin on same application		 OpenCritical employee / EMP-00126Route To Compliance
VIO-00623 Eve DemoTOX-01
Maker-checker conflict		 OpenCritical employee / EMP-00127Route To Compliance
VIO-00622 Bob DemoHR-04
Terminated user holds active assignment		 OpenCritical assignment / ASN-00251Auto Revoke Assignment
VIO-00621 Carol DemoHR-03
Legacy entitlement after role change		 OpenHigh assignment / ASN-00256Route To User Manager