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-00570 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00242 | Route To User Manager | |
| VIO-00569 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00244 | Auto Revoke Assignment | |
| VIO-00568 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00103 | Update Entitlement Field | |
| VIO-00567 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00102 | Update Entitlement Field | |
| VIO-00566 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00121 | Route To Compliance | |
| VIO-00565 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00241 | Auto Revoke Assignment | |
| VIO-00564 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00101 | Route To Entitlement Owner | |
| VIO-00563 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00100 | Route To Entitlement Owner | |
| VIO-00562 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00099 | Route To Entitlement Owner | |
| VIO-00561 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00098 | Route To Entitlement Owner | |
| VIO-00560 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00120 | Route To Compliance | |
| VIO-00559 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00117 | Route To Compliance | |
| VIO-00558 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00118 | Route To Compliance | |
| VIO-00557 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00233 | Auto Revoke Assignment | |
| VIO-00556 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00238 | Route To User Manager | |
| VIO-00555 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00237 | Route To User Manager | |
| VIO-00554 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00236 | Route To User Manager | |
| VIO-00553 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00238 | Auto Revoke Assignment | |
| VIO-00552 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00091 | Update Entitlement Field | |
| VIO-00551 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00090 | Update Entitlement Field | |
| VIO-00550 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00089 | Route To Entitlement Owner | |
| VIO-00549 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00088 | Route To Entitlement Owner | |
| VIO-00548 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00087 | Update Entitlement Field | |
| VIO-00547 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00086 | Update Entitlement Field | |
| VIO-00546 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00085 | Update Entitlement Field | |
| VIO-00545 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00084 | Update Entitlement Field | |
| VIO-00544 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00083 | Update Entitlement Field | |
| VIO-00543 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00095 | Route To Entitlement Owner | |
| VIO-00542 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00094 | Route To Entitlement Owner | |
| VIO-00541 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00093 | Route To Entitlement Owner | |
| VIO-00540 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00092 | Route To Entitlement Owner | |
| VIO-00539 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00114 | Route To Compliance | |
| VIO-00538 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00115 | Route To Compliance | |
| VIO-00537 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00227 | Auto Revoke Assignment | |
| VIO-00536 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00232 | Route To User Manager | |
| VIO-00535 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00231 | Route To User Manager | |
| VIO-00534 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00230 | Route To User Manager | |
| VIO-00533 | Melissa Bentley | TOX-02 Dev + Prod-Admin on same application |
Resolved | Critical | employee / EMP-00080 | Route To Compliance | Complete |
| VIO-00532 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00216 | Auto Revoke Assignment | Complete |
| VIO-00531 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00213 | Auto Revoke Assignment | Complete |
| VIO-00530 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00210 | Auto Revoke Assignment | Complete |
| VIO-00529 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00207 | Auto Revoke Assignment | Complete |
| VIO-00528 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00235 | Auto Revoke Assignment | Complete |
| VIO-00527 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00232 | Auto Revoke Assignment | Complete |
| VIO-00526 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00229 | Auto Revoke Assignment | Complete |
| VIO-00525 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00226 | Auto Revoke Assignment | Complete |
| VIO-00524 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00223 | Auto Revoke Assignment | Complete |
| VIO-00523 | Jason Shields | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00149 | Auto Revoke Assignment | Complete |
| VIO-00522 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00219 | Auto Revoke Assignment | Complete |
| VIO-00521 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00217 | Auto Revoke Assignment | Complete |