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-00620 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00255 | Route To User Manager | |
| VIO-00619 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00254 | Route To User Manager | |
| VIO-00618 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00256 | Auto Revoke Assignment | |
| VIO-00617 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00255 | Auto Revoke Assignment | |
| VIO-00616 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00254 | Auto Revoke Assignment | |
| VIO-00615 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00256 | Auto Revoke Assignment | |
| VIO-00614 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00255 | Auto Revoke Assignment | |
| VIO-00613 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00254 | Auto Revoke Assignment | |
| VIO-00612 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00136 | Update Entitlement Field | |
| VIO-00611 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00135 | Update Entitlement Field | |
| VIO-00610 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00134 | Route To Entitlement Owner | |
| VIO-00609 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00133 | Route To Entitlement Owner | |
| VIO-00608 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00132 | Update Entitlement Field | |
| VIO-00607 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00131 | Update Entitlement Field | |
| VIO-00606 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00130 | Update Entitlement Field | |
| VIO-00605 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00129 | Update Entitlement Field | |
| VIO-00604 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00128 | Update Entitlement Field | |
| VIO-00603 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00140 | Route To Entitlement Owner | |
| VIO-00602 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00139 | Route To Entitlement Owner | |
| VIO-00601 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00138 | Route To Entitlement Owner | |
| VIO-00600 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00137 | Route To Entitlement Owner | |
| VIO-00599 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00123 | Route To Compliance | |
| VIO-00598 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00124 | Route To Compliance | |
| VIO-00597 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00245 | Auto Revoke Assignment | |
| VIO-00596 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00250 | Route To User Manager | |
| VIO-00595 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00249 | Route To User Manager | |
| VIO-00594 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00248 | Route To User Manager | |
| VIO-00593 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00250 | Auto Revoke Assignment | |
| VIO-00592 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00121 | Update Entitlement Field | |
| VIO-00591 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00120 | Update Entitlement Field | |
| VIO-00590 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00119 | Route To Entitlement Owner | |
| VIO-00589 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00118 | Route To Entitlement Owner | |
| VIO-00588 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00117 | Update Entitlement Field | |
| VIO-00587 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00116 | Update Entitlement Field | |
| VIO-00586 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00115 | Update Entitlement Field | |
| VIO-00585 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00114 | Update Entitlement Field | |
| VIO-00584 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00113 | Update Entitlement Field | |
| VIO-00583 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00125 | Route To Entitlement Owner | |
| VIO-00582 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00124 | Route To Entitlement Owner | |
| VIO-00581 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00123 | Route To Entitlement Owner | |
| VIO-00580 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00122 | Route To Entitlement Owner | |
| VIO-00579 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00110 | Route To Entitlement Owner | |
| VIO-00578 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00109 | Route To Entitlement Owner | |
| VIO-00577 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00108 | Update Entitlement Field | |
| VIO-00576 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00107 | Update Entitlement Field | |
| VIO-00575 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00106 | Update Entitlement Field | |
| VIO-00574 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00105 | Update Entitlement Field | |
| VIO-00573 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00104 | Update Entitlement Field | |
| VIO-00572 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00244 | Route To User Manager | |
| VIO-00571 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00243 | Route To User Manager |