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-00370 | Cynthia Allen | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00207 | Auto Revoke Assignment | Complete |
| VIO-00369 | Cynthia Allen | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00209 | Auto Revoke Assignment | Complete |
| VIO-00368 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Resolved | Critical | employee / EMP-00101 | Route To Compliance | Complete |
| VIO-00367 | Eve Demo | TOX-01 Maker-checker conflict |
Resolved | Critical | employee / EMP-00102 | Route To Compliance | Complete |
| VIO-00366 | Bob Demo | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00201 | Auto Revoke Assignment | Complete |
| VIO-00365 | Carol Demo | HR-03 Legacy entitlement after role change |
Resolved | High | assignment / ASN-00206 | Route To User Manager | Complete |
| VIO-00364 | Carol Demo | HR-03 Legacy entitlement after role change |
Resolved | High | assignment / ASN-00205 | Route To User Manager | Complete |
| VIO-00363 | Carol Demo | HR-03 Legacy entitlement after role change |
Resolved | High | assignment / ASN-00204 | Route To User Manager | Complete |
| VIO-00362 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00206 | Auto Revoke Assignment | Complete |
| VIO-00361 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00205 | Auto Revoke Assignment | Complete |
| VIO-00360 | Carol Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00204 | Auto Revoke Assignment | Complete |
| VIO-00359 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00206 | Auto Revoke Assignment | Complete |
| VIO-00358 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00205 | Auto Revoke Assignment | Complete |
| VIO-00357 | Carol Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00204 | Auto Revoke Assignment | Complete |
| VIO-00356 | n/a | ENT-Q-03 Tier vs role coherence |
Resolved | High | entitlement / ENT-00061 | Update Entitlement Field | Complete |
| VIO-00355 | n/a | ENT-Q-03 Tier vs role coherence |
Resolved | High | entitlement / ENT-00060 | Update Entitlement Field | Complete |
| VIO-00354 | n/a | ENT-Q-02 PBL template match |
Resolved | Medium | entitlement / ENT-00059 | Route To Entitlement Owner | Complete |
| VIO-00353 | n/a | ENT-Q-02 PBL template match |
Resolved | Medium | entitlement / ENT-00058 | Route To Entitlement Owner | Complete |
| VIO-00352 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00057 | Update Entitlement Field | Complete |
| VIO-00351 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00056 | Update Entitlement Field | Complete |
| VIO-00350 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00055 | Update Entitlement Field | Complete |
| VIO-00349 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00054 | Update Entitlement Field | Complete |
| VIO-00348 | n/a | ENT-Q-01 PBL completeness |
Resolved | Low | entitlement / ENT-00053 | Update Entitlement Field | Complete |
| VIO-00347 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00065 | Route To Entitlement Owner | Complete |
| VIO-00346 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00064 | Route To Entitlement Owner | Complete |
| VIO-00345 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00063 | Route To Entitlement Owner | Complete |
| VIO-00344 | n/a | CMDB-01 Orphan entitlement |
Resolved | Low | entitlement / ENT-00062 | Route To Entitlement Owner | Complete |
| VIO-00343 | Elizabeth Clark | TOX-02 Dev + Prod-Admin on same application |
Resolved | Critical | employee / EMP-00088 | Route To Compliance | Complete |
| VIO-00342 | Brandi Bailey | TOX-02 Dev + Prod-Admin on same application |
Resolved | Critical | employee / EMP-00043 | Route To Compliance | Complete |
| VIO-00341 | Eve Demo | HR-04 Terminated user holds active assignment |
Resolved | Critical | assignment / ASN-00202 | Auto Revoke Assignment | Complete |
| VIO-00340 | Eve Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00202 | Auto Revoke Assignment | Complete |
| VIO-00339 | Bob Demo | HR-02 Division mismatch |
Resolved | Medium | assignment / ASN-00201 | Auto Revoke Assignment | Complete |
| VIO-00338 | Eve Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00202 | Auto Revoke Assignment | Complete |
| VIO-00337 | Bob Demo | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00201 | Auto Revoke Assignment | Complete |
| VIO-00336 | Hunter Fleming | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00060 | Route To Compliance | |
| VIO-00327 | Stephanie Dalton | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00099 | Route To Compliance | |
| VIO-00310 | Joshua Turner | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00045 | Route To Compliance | |
| VIO-00335 | Alexander Wiley | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00074 | Route To Compliance | |
| VIO-00334 | Michael Dixon | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00090 | Route To Compliance | |
| VIO-00333 | Alexandra Howell | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00041 | Route To Compliance | |
| VIO-00332 | Jennifer Ramirez | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00071 | Route To Compliance | |
| VIO-00309 | Andrew Wood | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00057 | Route To Compliance | |
| VIO-00331 | Kathy King | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00051 | Route To Compliance | |
| VIO-00330 | Jessica Williams | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00058 | Route To Compliance | |
| VIO-00329 | James Hernandez | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00098 | Route To Compliance | |
| VIO-00319 | Nicholas Mcbride | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00019 | Route To Compliance | |
| VIO-00328 | Thomas Bailey | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00069 | Route To Compliance | |
| VIO-00326 | Jacqueline Lam | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00008 | Route To Compliance | |
| VIO-00325 | Keith Sullivan | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00087 | Route To Compliance | |
| VIO-00324 | Dr. Kendra Contreras | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00046 | Route To Compliance |