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-00020 | Thomas Bailey | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00011 | Auto Revoke Assignment | |
| VIO-00019 | Mary Nguyen | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00010 | Auto Revoke Assignment | |
| VIO-00018 | Andrea Jones | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00009 | Auto Revoke Assignment | |
| VIO-00017 | Andrew Wood | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00006 | Auto Revoke Assignment | |
| VIO-00016 | Jason Shields | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00005 | Auto Revoke Assignment | Complete |
| VIO-00015 | Mary Nguyen | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00004 | Auto Revoke Assignment | |
| VIO-00014 | Toni Fitzgerald | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00003 | Auto Revoke Assignment | |
| VIO-00013 | Cynthia Russell | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00001 | Auto Revoke Assignment | |
| VIO-00012 | n/a | ENT-Q-04 Division-resource coherence |
Open | High | entitlement / ENT-00031 | Route To Compliance | |
| VIO-00011 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00047 | Route To Entitlement Owner | |
| VIO-00010 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00043 | Route To Entitlement Owner | |
| VIO-00009 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00036 | Route To Entitlement Owner | |
| VIO-00008 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00033 | Route To Entitlement Owner | |
| VIO-00007 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00031 | Route To Entitlement Owner | |
| VIO-00006 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00027 | Route To Entitlement Owner | |
| VIO-00005 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00026 | Route To Entitlement Owner | |
| VIO-00004 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00021 | Route To Entitlement Owner | |
| VIO-00003 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00015 | Route To Entitlement Owner | |
| VIO-00002 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00005 | Route To Entitlement Owner | |
| VIO-00001 | n/a | CMDB-02 Tier inconsistency on critical resource |
Open | High | entitlement / ENT-00002 | Route To Entitlement Owner |