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-00470 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00071 | Update Entitlement Field | Complete |
| VIO-00469 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00070 | Update Entitlement Field | Complete |
| VIO-00468 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00069 | Update Entitlement Field | Complete |
| VIO-00467 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00068 | Update Entitlement Field | Complete |
| VIO-00466 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00080 | Route To Entitlement Owner | Complete |
| VIO-00465 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00079 | Route To Entitlement Owner | Complete |
| VIO-00464 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00078 | Route To Entitlement Owner | Complete |
| VIO-00463 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00077 | Route To Entitlement Owner | Complete |
| VIO-00462 | Clifford Ford | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00140 | Auto Revoke Assignment | Complete |
| VIO-00461 | Corey Herrera | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00154 | Auto Revoke Assignment | Complete |
| VIO-00460 | Corey Herrera | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00103 | Auto Revoke Assignment | Complete |
| VIO-00459 | Corey Herrera | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00054 | Auto Revoke Assignment | Complete |
| VIO-00458 | Corey Herrera | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00008 | Auto Revoke Assignment | Complete |
| VIO-00457 | Nicholas Mcbride | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00174 | Auto Revoke Assignment | Complete |
| VIO-00456 | Nicholas Mcbride | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00123 | Auto Revoke Assignment | Complete |
| VIO-00455 | Nicholas Mcbride | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00098 | Auto Revoke Assignment | Complete |
| VIO-00454 | Nicholas Mcbride | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00065 | Auto Revoke Assignment | Complete |
| VIO-00453 | Nicholas Mcbride | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00021 | Auto Revoke Assignment | Complete |
| VIO-00452 | Matthew Lucas | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00193 | Auto Revoke Assignment | Complete |
| VIO-00451 | Matthew Lucas | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00052 | Auto Revoke Assignment | Complete |
| VIO-00450 | Jason Shields | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00157 | Auto Revoke Assignment | Complete |
| VIO-00449 | Jason Shields | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00149 | Auto Revoke Assignment | Complete |
| VIO-00448 | Jason Shields | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00005 | Auto Revoke Assignment | Complete |
| VIO-00447 | Brandon Hopkins | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00168 | Auto Revoke Assignment | Complete |
| VIO-00446 | Diana Washington | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00155 | Auto Revoke Assignment | Complete |
| VIO-00445 | Diana Washington | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00143 | Auto Revoke Assignment | Complete |
| VIO-00444 | Diana Washington | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00078 | Auto Revoke Assignment | Complete |
| VIO-00443 | Andre Rivera | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00170 | Auto Revoke Assignment | Complete |
| VIO-00442 | Andre Rivera | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00036 | Auto Revoke Assignment | Complete |
| VIO-00441 | Michael Brown | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00148 | Auto Revoke Assignment | Complete |
| VIO-00440 | Michael Brown | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00138 | Auto Revoke Assignment | Complete |
| VIO-00439 | n/a | CMDB-02 Tier inconsistency on critical resource |
Resolved | High | entitlement / ENT-00010 | Route To Entitlement Owner | Complete |
| VIO-00438 | Eve Demo | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00234 | Auto Revoke Assignment | Complete |
| VIO-00437 | Jeffrey Meyer | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00183 | Auto Revoke Assignment | Complete |
| VIO-00436 | Jeffrey Meyer | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00161 | Auto Revoke Assignment | Complete |
| VIO-00435 | Jeffrey Meyer | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00055 | Auto Revoke Assignment | Complete |
| VIO-00434 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00236 | Auto Revoke Assignment | Complete |
| VIO-00433 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00235 | Auto Revoke Assignment | Complete |
| VIO-00432 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00234 | Auto Revoke Assignment | Complete |
| VIO-00431 | Carol Demo | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00231 | Auto Revoke Assignment | Complete |
| VIO-00430 | Bob Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00233 | Auto Revoke Assignment | Complete |
| VIO-00429 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00232 | Auto Revoke Assignment | Complete |
| VIO-00428 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00231 | Auto Revoke Assignment | Complete |
| VIO-00427 | Eve Demo | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00228 | Auto Revoke Assignment | Complete |
| VIO-00426 | Kyle Reed | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00131 | Auto Revoke Assignment | Complete |
| VIO-00425 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00230 | Auto Revoke Assignment | Complete |
| VIO-00424 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00229 | Auto Revoke Assignment | Complete |
| VIO-00423 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00228 | Auto Revoke Assignment | Complete |
| VIO-00422 | Cynthia Allen | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00225 | Auto Revoke Assignment | Complete |
| VIO-00421 | Kevin Terrell | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00076 | Auto Revoke Assignment | Complete |