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-00323 | Diana Washington | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00013 | Route To Compliance | |
| VIO-00322 | David Brown | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00009 | Route To Compliance | |
| VIO-00321 | Michelle Ross | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00007 | Route To Compliance | |
| VIO-00320 | Amy Edwards | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00031 | Route To Compliance | |
| VIO-00318 | Jessica Joyce | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00077 | Route To Compliance | |
| VIO-00317 | James House | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00027 | Route To Compliance | |
| VIO-00316 | John Calhoun | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00032 | Route To Compliance | |
| VIO-00315 | Tara Garcia | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00047 | Route To Compliance | |
| VIO-00314 | Dana Kennedy | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00015 | Route To Compliance | |
| VIO-00313 | Tammie Hanson | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00082 | Route To Compliance | |
| VIO-00312 | Christina Reynolds | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00081 | Route To Compliance | |
| VIO-00311 | Michael Hoffman | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00055 | Route To Compliance | |
| VIO-00308 | Cynthia Russell | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00025 | Route To Compliance | |
| VIO-00307 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00198 | Auto Revoke Assignment | |
| VIO-00306 | Timothy Stanton | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00180 | Auto Revoke Assignment | |
| VIO-00305 | Anna Crane | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00144 | Auto Revoke Assignment | |
| VIO-00304 | Dr. Kendra Contreras | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00113 | Auto Revoke Assignment | |
| VIO-00303 | Dr. Kendra Contreras | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00090 | Auto Revoke Assignment | |
| VIO-00302 | Anna Crane | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00089 | Auto Revoke Assignment | |
| VIO-00301 | Jessica Joyce | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00064 | Auto Revoke Assignment | |
| VIO-00300 | Jessica Joyce | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00060 | Auto Revoke Assignment | |
| VIO-00299 | Timothy Stanton | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00059 | Auto Revoke Assignment | |
| VIO-00298 | Dr. Kendra Contreras | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00058 | Auto Revoke Assignment | |
| VIO-00297 | Timothy Stanton | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00022 | Auto Revoke Assignment | |
| VIO-00296 | Elizabeth Clark | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00019 | Auto Revoke Assignment | |
| VIO-00295 | Tony Vazquez | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00018 | Auto Revoke Assignment | |
| VIO-00294 | Deborah Preston | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00200 | Auto Revoke Assignment | |
| VIO-00293 | Grant Watts | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00199 | Auto Revoke Assignment | |
| VIO-00292 | Tony Vazquez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00198 | Auto Revoke Assignment | |
| VIO-00291 | Mary Nguyen | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00197 | Auto Revoke Assignment | |
| VIO-00290 | Michael Moss | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00195 | Auto Revoke Assignment | |
| VIO-00289 | Tanya Campos | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00194 | Auto Revoke Assignment | |
| VIO-00288 | Matthew Lucas | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00193 | Auto Revoke Assignment | |
| VIO-00287 | Hunter Fleming | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00192 | Auto Revoke Assignment | |
| VIO-00286 | Shelby Walker | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00191 | Auto Revoke Assignment | |
| VIO-00285 | Stephanie Dalton | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00190 | Auto Revoke Assignment | |
| VIO-00284 | Joshua Turner | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00189 | Auto Revoke Assignment | |
| VIO-00283 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00188 | Auto Revoke Assignment | |
| VIO-00282 | Tanya Campos | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00187 | Auto Revoke Assignment | |
| VIO-00281 | Jennifer Ramirez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00186 | Auto Revoke Assignment | |
| VIO-00280 | David Brown | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00185 | Auto Revoke Assignment | |
| VIO-00279 | Jamie Adkins | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00184 | Auto Revoke Assignment | |
| VIO-00278 | Jeffrey Meyer | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00183 | Auto Revoke Assignment | |
| VIO-00277 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00182 | Auto Revoke Assignment | |
| VIO-00276 | Cassandra Gutierrez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00181 | Auto Revoke Assignment | |
| VIO-00275 | Timothy Stanton | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00180 | Auto Revoke Assignment | |
| VIO-00274 | Amy Edwards | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00179 | Auto Revoke Assignment | |
| VIO-00273 | Jennifer Ramirez | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00177 | Auto Revoke Assignment | |
| VIO-00272 | Michael Dixon | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00175 | Auto Revoke Assignment | |
| VIO-00271 | Nicholas Mcbride | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00174 | Auto Revoke Assignment |