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-01470 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00309 | Update Entitlement Field | |
| VIO-01469 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00547 | Auto Revoke Assignment | |
| VIO-01468 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00548 | Auto Revoke Assignment | |
| VIO-01467 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00547 | Auto Revoke Assignment | |
| VIO-01466 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00547 | Auto Revoke Assignment | |
| VIO-01465 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00308 | Update Entitlement Field | |
| VIO-01464 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00545 | Auto Revoke Assignment | |
| VIO-01463 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00546 | Auto Revoke Assignment | |
| VIO-01462 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00545 | Auto Revoke Assignment | |
| VIO-01461 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00545 | Auto Revoke Assignment | |
| VIO-01460 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00307 | Update Entitlement Field | |
| VIO-01459 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00543 | Auto Revoke Assignment | |
| VIO-01458 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00544 | Auto Revoke Assignment | |
| VIO-01457 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00543 | Auto Revoke Assignment | |
| VIO-01456 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00543 | Auto Revoke Assignment | |
| VIO-01455 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00306 | Update Entitlement Field | |
| VIO-01454 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00541 | Auto Revoke Assignment | |
| VIO-01453 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00542 | Auto Revoke Assignment | |
| VIO-01452 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00541 | Auto Revoke Assignment | |
| VIO-01451 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00541 | Auto Revoke Assignment | |
| VIO-01450 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00305 | Update Entitlement Field | |
| VIO-01449 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00539 | Auto Revoke Assignment | |
| VIO-01448 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00540 | Auto Revoke Assignment | |
| VIO-01447 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00539 | Auto Revoke Assignment | |
| VIO-01446 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00539 | Auto Revoke Assignment | |
| VIO-01445 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00304 | Update Entitlement Field | |
| VIO-01444 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00537 | Auto Revoke Assignment | |
| VIO-01443 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00538 | Auto Revoke Assignment | |
| VIO-01442 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00537 | Auto Revoke Assignment | |
| VIO-01441 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00537 | Auto Revoke Assignment | |
| VIO-01440 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00303 | Update Entitlement Field | |
| VIO-01439 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00535 | Auto Revoke Assignment | |
| VIO-01438 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00536 | Auto Revoke Assignment | |
| VIO-01437 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00535 | Auto Revoke Assignment | |
| VIO-01436 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00535 | Auto Revoke Assignment | |
| VIO-01435 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00302 | Update Entitlement Field | |
| VIO-01434 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00533 | Auto Revoke Assignment | |
| VIO-01433 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00534 | Auto Revoke Assignment | |
| VIO-01432 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00533 | Auto Revoke Assignment | |
| VIO-01431 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00533 | Auto Revoke Assignment | |
| VIO-01430 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00301 | Update Entitlement Field | |
| VIO-01429 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00531 | Auto Revoke Assignment | Complete |
| VIO-01428 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00532 | Auto Revoke Assignment | |
| VIO-01427 | Alexander Wiley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00531 | Auto Revoke Assignment | Complete |
| VIO-01426 | Alexander Wiley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00531 | Auto Revoke Assignment | Complete |
| VIO-01425 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00300 | Update Entitlement Field | |
| VIO-01424 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00529 | Auto Revoke Assignment | |
| VIO-01423 | Brandi Bailey | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00530 | Auto Revoke Assignment | |
| VIO-01422 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00529 | Auto Revoke Assignment | |
| VIO-01421 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00529 | Auto Revoke Assignment |