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-00420 | Bob Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00227 | Auto Revoke Assignment | Complete |
| VIO-00419 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00226 | Auto Revoke Assignment | Complete |
| VIO-00418 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00225 | Auto Revoke Assignment | Complete |
| VIO-00417 | Bob Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00227 | Auto Revoke Assignment | Complete |
| VIO-00416 | Melissa Bentley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00222 | Auto Revoke Assignment | Complete |
| VIO-00415 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00182 | Auto Revoke Assignment | Complete |
| VIO-00414 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00093 | Auto Revoke Assignment | Complete |
| VIO-00413 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00027 | Auto Revoke Assignment | Complete |
| VIO-00412 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00224 | Auto Revoke Assignment | Complete |
| VIO-00411 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00223 | Auto Revoke Assignment | Complete |
| VIO-00410 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00222 | Auto Revoke Assignment | Complete |
| VIO-00409 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00224 | Auto Revoke Assignment | Complete |
| VIO-00408 | Cynthia Allen | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00219 | Auto Revoke Assignment | Complete |
| VIO-00407 | Meghan Anthony | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00128 | Auto Revoke Assignment | Complete |
| VIO-00406 | Meghan Anthony | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00102 | Auto Revoke Assignment | Complete |
| VIO-00405 | Meghan Anthony | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00029 | Auto Revoke Assignment | Complete |
| VIO-00404 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00221 | Auto Revoke Assignment | Complete |
| VIO-00403 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00220 | Auto Revoke Assignment | Complete |
| VIO-00402 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00219 | Auto Revoke Assignment | Complete |
| VIO-00401 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00221 | Auto Revoke Assignment | Complete |
| VIO-00400 | Melissa Bentley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00216 | Auto Revoke Assignment | Complete |
| VIO-00399 | Raymond Bell | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00095 | Auto Revoke Assignment | Complete |
| VIO-00398 | Raymond Bell | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00087 | Auto Revoke Assignment | Complete |
| VIO-00397 | Raymond Bell | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00086 | Auto Revoke Assignment | Complete |
| VIO-00396 | Raymond Bell | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00048 | Auto Revoke Assignment | Complete |
| VIO-00395 | Raymond Bell | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00043 | Auto Revoke Assignment | Complete |
| VIO-00394 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00218 | Auto Revoke Assignment | Complete |
| VIO-00393 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00217 | Auto Revoke Assignment | Complete |
| VIO-00392 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00216 | Auto Revoke Assignment | Complete |
| VIO-00391 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00218 | Auto Revoke Assignment | Complete |
| VIO-00390 | Cynthia Allen | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00213 | Auto Revoke Assignment | Complete |
| VIO-00389 | Jennifer Ramirez | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00186 | Auto Revoke Assignment | Complete |
| VIO-00388 | Jennifer Ramirez | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00177 | Auto Revoke Assignment | Complete |
| VIO-00387 | Jennifer Ramirez | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00167 | Auto Revoke Assignment | Complete |
| VIO-00386 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00215 | Auto Revoke Assignment | Complete |
| VIO-00385 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00214 | Auto Revoke Assignment | Complete |
| VIO-00384 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00213 | Auto Revoke Assignment | Complete |
| VIO-00383 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00215 | Auto Revoke Assignment | Complete |
| VIO-00382 | Melissa Bentley | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00210 | Auto Revoke Assignment | Complete |
| VIO-00381 | Shelby Walker | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00191 | Auto Revoke Assignment | Complete |
| VIO-00380 | Shelby Walker | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00053 | Auto Revoke Assignment | Complete |
| VIO-00379 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00212 | Auto Revoke Assignment | Complete |
| VIO-00378 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00211 | Auto Revoke Assignment | Complete |
| VIO-00377 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00210 | Auto Revoke Assignment | Complete |
| VIO-00376 | Melissa Bentley | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00212 | Auto Revoke Assignment | Complete |
| VIO-00375 | Cynthia Allen | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00207 | Auto Revoke Assignment | Complete |
| VIO-00374 | Thomas Bailey | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00112 | Auto Revoke Assignment | Complete |
| VIO-00373 | Thomas Bailey | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00011 | Auto Revoke Assignment | Complete |
| VIO-00372 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00209 | Auto Revoke Assignment | Complete |
| VIO-00371 | Melissa Bentley | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00208 | Auto Revoke Assignment | Complete |