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-00070 | Jennifer David | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00104 | Auto Revoke Assignment | |
| VIO-00069 | Meghan Anthony | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00102 | Auto Revoke Assignment | |
| VIO-00068 | Dominique Horton | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00100 | Auto Revoke Assignment | |
| VIO-00067 | Lisa Morris | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00096 | Auto Revoke Assignment | |
| VIO-00066 | Kristen Lee | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00091 | Auto Revoke Assignment | |
| VIO-00065 | Dr. Kendra Contreras | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00090 | Auto Revoke Assignment | |
| VIO-00064 | Anna Crane | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00089 | Auto Revoke Assignment | |
| VIO-00063 | Raymond Bell | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00087 | Auto Revoke Assignment | |
| VIO-00062 | David Brown | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00084 | Auto Revoke Assignment | |
| VIO-00061 | Deborah Preston | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00083 | Auto Revoke Assignment | |
| VIO-00060 | Amanda Cook | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00081 | Auto Revoke Assignment | Complete |
| VIO-00059 | Dominique Horton | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00080 | Auto Revoke Assignment | |
| VIO-00058 | Mary Nguyen | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00079 | Auto Revoke Assignment | |
| VIO-00057 | Diana Washington | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00078 | Auto Revoke Assignment | |
| VIO-00056 | David Brown | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00075 | Auto Revoke Assignment | |
| VIO-00055 | Julian Chapman | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00074 | Auto Revoke Assignment | |
| VIO-00054 | Jessica Williams | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00070 | Auto Revoke Assignment | |
| VIO-00053 | Heather Castro | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00069 | Auto Revoke Assignment | |
| VIO-00052 | Michelle Ross | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00068 | Auto Revoke Assignment | |
| VIO-00051 | Amy Edwards | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00067 | Auto Revoke Assignment | |
| VIO-00050 | Nicholas Mcbride | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00065 | Auto Revoke Assignment | |
| VIO-00049 | Jessica Joyce | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00064 | Auto Revoke Assignment | |
| VIO-00048 | Mr. Daniel Brown | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00063 | Auto Revoke Assignment | |
| VIO-00047 | James House | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00062 | Auto Revoke Assignment | |
| VIO-00046 | Timothy Stanton | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00059 | Auto Revoke Assignment | |
| VIO-00045 | Tara Garcia | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00057 | Auto Revoke Assignment | |
| VIO-00044 | Dominique Horton | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00056 | Auto Revoke Assignment | |
| VIO-00043 | Jeffrey Meyer | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00055 | Auto Revoke Assignment | |
| VIO-00042 | Corey Herrera | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00054 | Auto Revoke Assignment | |
| VIO-00041 | Matthew Lucas | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00052 | Auto Revoke Assignment | |
| VIO-00040 | Derek Anderson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00051 | Auto Revoke Assignment | |
| VIO-00039 | Raymond Bell | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00048 | Auto Revoke Assignment | |
| VIO-00038 | Tammie Hanson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00046 | Auto Revoke Assignment | |
| VIO-00037 | Keith Sullivan | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00045 | Auto Revoke Assignment | |
| VIO-00036 | Angela Dennis | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00044 | Auto Revoke Assignment | |
| VIO-00035 | Tara Garcia | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00038 | Auto Revoke Assignment | |
| VIO-00034 | Annette Pearson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00037 | Auto Revoke Assignment | |
| VIO-00033 | Andre Rivera | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00036 | Auto Revoke Assignment | |
| VIO-00032 | Christina Reynolds | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00034 | Auto Revoke Assignment | |
| VIO-00031 | Mr. Daniel Brown | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00031 | Auto Revoke Assignment | |
| VIO-00030 | Patricia Gibson | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00030 | Auto Revoke Assignment | |
| VIO-00029 | Meghan Anthony | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00029 | Auto Revoke Assignment | |
| VIO-00028 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00027 | Auto Revoke Assignment | |
| VIO-00027 | Dr. Steven Martin | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00026 | Auto Revoke Assignment | |
| VIO-00026 | Joshua Turner | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00024 | Auto Revoke Assignment | |
| VIO-00025 | Nicholas Mcbride | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00021 | Auto Revoke Assignment | |
| VIO-00024 | Tony Vazquez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00018 | Auto Revoke Assignment | |
| VIO-00023 | Tanya Campos | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00017 | Auto Revoke Assignment | |
| VIO-00022 | Andrew Wood | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00016 | Auto Revoke Assignment | |
| VIO-00021 | James Hernandez | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00012 | Auto Revoke Assignment |