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-00520 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00214 | Auto Revoke Assignment | Complete |
| VIO-00519 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00211 | Auto Revoke Assignment | Complete |
| VIO-00518 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00208 | Auto Revoke Assignment | Complete |
| VIO-00517 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00252 | Auto Revoke Assignment | Complete |
| VIO-00516 | Bob Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00251 | Auto Revoke Assignment | Complete |
| VIO-00515 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00250 | Auto Revoke Assignment | Complete |
| VIO-00514 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00252 | Auto Revoke Assignment | Complete |
| VIO-00513 | Bob Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00251 | Auto Revoke Assignment | Complete |
| VIO-00512 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00249 | Auto Revoke Assignment | Complete |
| VIO-00511 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00248 | Auto Revoke Assignment | Complete |
| VIO-00510 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00247 | Auto Revoke Assignment | Complete |
| VIO-00509 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00249 | Auto Revoke Assignment | Complete |
| VIO-00508 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00248 | Auto Revoke Assignment | Complete |
| VIO-00507 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00246 | Auto Revoke Assignment | Complete |
| VIO-00506 | Bob Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00245 | Auto Revoke Assignment | Complete |
| VIO-00505 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00244 | Auto Revoke Assignment | Complete |
| VIO-00504 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00246 | Auto Revoke Assignment | Complete |
| VIO-00503 | Bob Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00245 | Auto Revoke Assignment | Complete |
| VIO-00502 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00243 | Auto Revoke Assignment | Complete |
| VIO-00501 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00242 | Auto Revoke Assignment | Complete |
| VIO-00500 | Bob Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00241 | Auto Revoke Assignment | Complete |
| VIO-00499 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00243 | Auto Revoke Assignment | Complete |
| VIO-00498 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00242 | Auto Revoke Assignment | Complete |
| VIO-00497 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00240 | Auto Revoke Assignment | Complete |
| VIO-00496 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00239 | Auto Revoke Assignment | Complete |
| VIO-00495 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00238 | Auto Revoke Assignment | Complete |
| VIO-00494 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00240 | Auto Revoke Assignment | Complete |
| VIO-00493 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00239 | Auto Revoke Assignment | Complete |
| VIO-00492 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00237 | Auto Revoke Assignment | Complete |
| VIO-00491 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00237 | Auto Revoke Assignment | Complete |
| VIO-00490 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00236 | Auto Revoke Assignment | Complete |
| VIO-00489 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00234 | Auto Revoke Assignment | Complete |
| VIO-00488 | Bob Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00233 | Auto Revoke Assignment | Complete |
| VIO-00487 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00231 | Auto Revoke Assignment | Complete |
| VIO-00486 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00230 | Auto Revoke Assignment | Complete |
| VIO-00485 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00228 | Auto Revoke Assignment | Complete |
| VIO-00484 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00225 | Auto Revoke Assignment | Complete |
| VIO-00483 | Thomas Yates | TOX-02 Dev + Prod-Admin on same application |
Resolved | Critical | employee / EMP-00104 | Route To Compliance | Complete |
| VIO-00482 | Thomas Yates | TOX-01 Maker-checker conflict |
Resolved | Critical | employee / EMP-00105 | Route To Compliance | Complete |
| VIO-00481 | Cynthia Allen | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00217 | Auto Revoke Assignment | Complete |
| VIO-00480 | Melissa Bentley | HR-03 Legacy entitlement after role change |
Resolved | High | assignment / ASN-00222 | Route To User Manager | Complete |
| VIO-00479 | Cynthia Allen | HR-03 Legacy entitlement after role change |
Resolved | High | assignment / ASN-00221 | Route To User Manager | Complete |
| VIO-00478 | Melissa Bentley | HR-03 Legacy entitlement after role change |
Resolved | High | assignment / ASN-00220 | Route To User Manager | Complete |
| VIO-00477 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00222 | Auto Revoke Assignment | Complete |
| VIO-00476 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00220 | Auto Revoke Assignment | Complete |
| VIO-00475 | n/a | ENT-Q-03 Tier vs role coherence |
Resolved | High | entitlement / ENT-00076 | Update Entitlement Field | Complete |
| VIO-00474 | n/a | ENT-Q-03 Tier vs role coherence |
Resolved | High | entitlement / ENT-00075 | Update Entitlement Field | Complete |
| VIO-00473 | n/a | ENT-Q-02 PBL template match |
Resolved | Medium | entitlement / ENT-00074 | Route To Entitlement Owner | Complete |
| VIO-00472 | n/a | ENT-Q-02 PBL template match |
Resolved | Medium | entitlement / ENT-00073 | Route To Entitlement Owner | Complete |
| VIO-00471 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00072 | Update Entitlement Field | Complete |