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-01370 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00509 | Route To User Manager | |
| VIO-01369 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00508 | Route To User Manager | |
| VIO-01368 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00510 | Auto Revoke Assignment | |
| VIO-01367 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00509 | Auto Revoke Assignment | |
| VIO-01366 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00508 | Auto Revoke Assignment | |
| VIO-01365 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00505 | Auto Revoke Assignment | |
| VIO-01364 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00510 | Auto Revoke Assignment | |
| VIO-01363 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00509 | Auto Revoke Assignment | |
| VIO-01362 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00508 | Auto Revoke Assignment | |
| VIO-01361 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00285 | Update Entitlement Field | |
| VIO-01360 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00284 | Update Entitlement Field | |
| VIO-01359 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00283 | Route To Entitlement Owner | |
| VIO-01358 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00282 | Route To Entitlement Owner | |
| VIO-01357 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00281 | Update Entitlement Field | |
| VIO-01356 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00280 | Update Entitlement Field | |
| VIO-01355 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00279 | Update Entitlement Field | |
| VIO-01354 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00278 | Update Entitlement Field | |
| VIO-01353 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00277 | Update Entitlement Field | |
| VIO-01352 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00289 | Route To Entitlement Owner | |
| VIO-01351 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00288 | Route To Entitlement Owner | |
| VIO-01350 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00287 | Route To Entitlement Owner | |
| VIO-01349 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00286 | Route To Entitlement Owner | |
| VIO-01348 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00180 | Route To Compliance | |
| VIO-01347 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00181 | Route To Compliance | |
| VIO-01346 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00499 | Auto Revoke Assignment | |
| VIO-01345 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00504 | Route To User Manager | |
| VIO-01344 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00503 | Route To User Manager | |
| VIO-01343 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00502 | Route To User Manager | |
| VIO-01342 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00504 | Auto Revoke Assignment | |
| VIO-01341 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00503 | Auto Revoke Assignment | |
| VIO-01340 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00502 | Auto Revoke Assignment | |
| VIO-01339 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00499 | Auto Revoke Assignment | |
| VIO-01338 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00504 | Auto Revoke Assignment | |
| VIO-01337 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00503 | Auto Revoke Assignment | |
| VIO-01336 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00502 | Auto Revoke Assignment | |
| VIO-01335 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00270 | Update Entitlement Field | |
| VIO-01334 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00269 | Update Entitlement Field | |
| VIO-01333 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00268 | Route To Entitlement Owner | |
| VIO-01332 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00267 | Route To Entitlement Owner | |
| VIO-01331 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00266 | Update Entitlement Field | |
| VIO-01330 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00265 | Update Entitlement Field | |
| VIO-01329 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00264 | Update Entitlement Field | |
| VIO-01328 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00263 | Update Entitlement Field | |
| VIO-01327 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00262 | Update Entitlement Field | |
| VIO-01326 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00274 | Route To Entitlement Owner | |
| VIO-01325 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00273 | Route To Entitlement Owner | |
| VIO-01324 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00272 | Route To Entitlement Owner | |
| VIO-01323 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00271 | Route To Entitlement Owner | |
| VIO-01322 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00177 | Route To Compliance | |
| VIO-01321 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00178 | Route To Compliance |