Entitlement Quality Monitor
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Repair queue / 1520 matching findings

CONTROL QUEUE / VERIFIED EXECUTION

Repair the signal, verify the outcome.

Prioritize access-quality findings, inspect evidence, and apply deterministic changes to EQMU source records.

Not started1305Open findings
In progress1Approval or manual repair
Complete214Resolved or rejected

ADMINISTRATIVE QUEUE

Findings

1520 in scope

ViolationUserRuleStatusSeverityTargetRecommended actionAction
VIO-00120 Mary NguyenHR-01
Role mismatch		 OpenMedium assignment / ASN-00197Auto Revoke Assignment
VIO-00119 Laura HigginsHR-01
Role mismatch		 OpenMedium assignment / ASN-00196Auto Revoke Assignment
VIO-00118 Tanya CamposHR-01
Role mismatch		 OpenMedium assignment / ASN-00194Auto Revoke Assignment
VIO-00117 Hunter FlemingHR-01
Role mismatch		 OpenMedium assignment / ASN-00192Auto Revoke Assignment
VIO-00116 Shelby WalkerHR-01
Role mismatch		 OpenMedium assignment / ASN-00191Auto Revoke Assignment
VIO-00115 Stephanie DaltonHR-01
Role mismatch		 OpenMedium assignment / ASN-00190Auto Revoke Assignment
VIO-00114 Joshua TurnerHR-01
Role mismatch		 OpenMedium assignment / ASN-00189Auto Revoke Assignment
VIO-00113 David BrownHR-01
Role mismatch		 OpenMedium assignment / ASN-00185Auto Revoke Assignment
VIO-00112 Cassandra GutierrezHR-01
Role mismatch		 OpenMedium assignment / ASN-00181Auto Revoke Assignment
VIO-00111 Paula RobinsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00178Auto Revoke Assignment
VIO-00110 Cynthia AllenHR-01
Role mismatch		 OpenMedium assignment / ASN-00176Auto Revoke Assignment
VIO-00109 Michael DixonHR-01
Role mismatch		 OpenMedium assignment / ASN-00175Auto Revoke Assignment
VIO-00108 Nicholas McbrideHR-01
Role mismatch		 OpenMedium assignment / ASN-00174Auto Revoke Assignment
VIO-00107 Alexandra HowellHR-01
Role mismatch		 OpenMedium assignment / ASN-00173Auto Revoke Assignment
VIO-00106 Amy EdwardsHR-01
Role mismatch		 OpenMedium assignment / ASN-00172Auto Revoke Assignment
VIO-00105 Matthew ArroyoHR-01
Role mismatch		 OpenMedium assignment / ASN-00171Auto Revoke Assignment
VIO-00104 Andre RiveraHR-01
Role mismatch		 OpenMedium assignment / ASN-00170Auto Revoke Assignment
VIO-00103 Jennifer DavidHR-01
Role mismatch		 OpenMedium assignment / ASN-00169Auto Revoke Assignment
VIO-00102 Jennifer RamirezHR-01
Role mismatch		 OpenMedium assignment / ASN-00167Auto Revoke Assignment
VIO-00101 Dr. Steven MartinHR-01
Role mismatch		 OpenMedium assignment / ASN-00165Auto Revoke Assignment
VIO-00100 Andrew WoodHR-01
Role mismatch		 OpenMedium assignment / ASN-00163Auto Revoke Assignment
VIO-00099 Joyce HickmanHR-01
Role mismatch		 OpenMedium assignment / ASN-00162Auto Revoke Assignment
VIO-00098 Jeffrey MeyerHR-01
Role mismatch		 OpenMedium assignment / ASN-00161Auto Revoke Assignment
VIO-00097 Lisa MorrisHR-01
Role mismatch		 OpenMedium assignment / ASN-00158Auto Revoke Assignment
VIO-00096 Jason ShieldsHR-01
Role mismatch		 ResolvedMedium assignment / ASN-00157Auto Revoke Assignment Complete
VIO-00095 Andrew RuizHR-01
Role mismatch		 OpenMedium assignment / ASN-00156Auto Revoke Assignment
VIO-00094 Diana WashingtonHR-01
Role mismatch		 OpenMedium assignment / ASN-00155Auto Revoke Assignment
VIO-00093 Angel RiggsHR-01
Role mismatch		 OpenMedium assignment / ASN-00150Auto Revoke Assignment
VIO-00092 Brandi BaileyHR-01
Role mismatch		 OpenMedium assignment / ASN-00145Auto Revoke Assignment
VIO-00091 Diana WashingtonHR-01
Role mismatch		 OpenMedium assignment / ASN-00143Auto Revoke Assignment
VIO-00090 Grant WattsHR-01
Role mismatch		 OpenMedium assignment / ASN-00141Auto Revoke Assignment
VIO-00089 Clifford FordHR-01
Role mismatch		 OpenMedium assignment / ASN-00140Auto Revoke Assignment
VIO-00088 Toni FitzgeraldHR-01
Role mismatch		 OpenMedium assignment / ASN-00139Auto Revoke Assignment
VIO-00087 Michael BrownHR-01
Role mismatch		 OpenMedium assignment / ASN-00138Auto Revoke Assignment
VIO-00086 Jessica WilliamsHR-01
Role mismatch		 OpenMedium assignment / ASN-00137Auto Revoke Assignment
VIO-00085 Tim PattonHR-01
Role mismatch		 OpenMedium assignment / ASN-00134Auto Revoke Assignment
VIO-00084 Heather CastroHR-01
Role mismatch		 OpenMedium assignment / ASN-00130Auto Revoke Assignment
VIO-00083 James HernandezHR-01
Role mismatch		 OpenMedium assignment / ASN-00127Auto Revoke Assignment
VIO-00082 Christina ReynoldsHR-01
Role mismatch		 OpenMedium assignment / ASN-00126Auto Revoke Assignment
VIO-00081 Annette PearsonHR-01
Role mismatch		 OpenMedium assignment / ASN-00124Auto Revoke Assignment
VIO-00080 Nicholas McbrideHR-01
Role mismatch		 OpenMedium assignment / ASN-00123Auto Revoke Assignment
VIO-00079 Julian ChapmanHR-01
Role mismatch		 OpenMedium assignment / ASN-00121Auto Revoke Assignment
VIO-00078 John CalhounHR-01
Role mismatch		 OpenMedium assignment / ASN-00119Auto Revoke Assignment
VIO-00077 Tara GarciaHR-01
Role mismatch		 OpenMedium assignment / ASN-00118Auto Revoke Assignment
VIO-00076 William MartinHR-01
Role mismatch		 OpenMedium assignment / ASN-00116Auto Revoke Assignment
VIO-00075 Tanya CamposHR-01
Role mismatch		 OpenMedium assignment / ASN-00114Auto Revoke Assignment
VIO-00074 Stephanie DaltonHR-01
Role mismatch		 OpenMedium assignment / ASN-00110Auto Revoke Assignment
VIO-00073 Jacqueline LamHR-01
Role mismatch		 OpenMedium assignment / ASN-00109Auto Revoke Assignment
VIO-00072 Tanya CamposHR-01
Role mismatch		 OpenMedium assignment / ASN-00108Auto Revoke Assignment
VIO-00071 Dana KennedyHR-01
Role mismatch		 OpenMedium assignment / ASN-00106Auto Revoke Assignment