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-01320 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00493 | Auto Revoke Assignment | |
| VIO-01319 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00498 | Route To User Manager | |
| VIO-01318 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00497 | Route To User Manager | |
| VIO-01317 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00496 | Route To User Manager | |
| VIO-01316 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00498 | Auto Revoke Assignment | |
| VIO-01315 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00497 | Auto Revoke Assignment | |
| VIO-01314 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00496 | Auto Revoke Assignment | |
| VIO-01313 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00493 | Auto Revoke Assignment | |
| VIO-01312 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00498 | Auto Revoke Assignment | |
| VIO-01311 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00497 | Auto Revoke Assignment | |
| VIO-01310 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00496 | Auto Revoke Assignment | |
| VIO-01309 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00255 | Update Entitlement Field | |
| VIO-01308 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00254 | Update Entitlement Field | |
| VIO-01307 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00253 | Route To Entitlement Owner | |
| VIO-01306 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00252 | Route To Entitlement Owner | |
| VIO-01305 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00251 | Update Entitlement Field | |
| VIO-01304 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00250 | Update Entitlement Field | |
| VIO-01303 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00249 | Update Entitlement Field | |
| VIO-01302 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00248 | Update Entitlement Field | |
| VIO-01301 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00247 | Update Entitlement Field | |
| VIO-01300 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00259 | Route To Entitlement Owner | |
| VIO-01299 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00258 | Route To Entitlement Owner | |
| VIO-01298 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00257 | Route To Entitlement Owner | |
| VIO-01297 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00256 | Route To Entitlement Owner | |
| VIO-01296 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00492 | Auto Revoke Assignment | |
| VIO-01295 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00491 | Auto Revoke Assignment | |
| VIO-01294 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00492 | Auto Revoke Assignment | |
| VIO-01293 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00491 | Auto Revoke Assignment | |
| VIO-01292 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00491 | Auto Revoke Assignment | |
| VIO-01291 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00490 | Auto Revoke Assignment | |
| VIO-01290 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00489 | Auto Revoke Assignment | |
| VIO-01289 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00490 | Auto Revoke Assignment | |
| VIO-01288 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00489 | Auto Revoke Assignment | |
| VIO-01287 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00489 | Auto Revoke Assignment | |
| VIO-01286 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00488 | Auto Revoke Assignment | |
| VIO-01285 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00487 | Auto Revoke Assignment | |
| VIO-01284 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00488 | Auto Revoke Assignment | |
| VIO-01283 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00487 | Auto Revoke Assignment | |
| VIO-01282 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00487 | Auto Revoke Assignment | |
| VIO-01281 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00486 | Auto Revoke Assignment | |
| VIO-01280 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00485 | Auto Revoke Assignment | |
| VIO-01279 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00486 | Auto Revoke Assignment | |
| VIO-01278 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00485 | Auto Revoke Assignment | |
| VIO-01277 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00485 | Auto Revoke Assignment | |
| VIO-01276 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00484 | Auto Revoke Assignment | |
| VIO-01275 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00483 | Auto Revoke Assignment | |
| VIO-01274 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00484 | Auto Revoke Assignment | |
| VIO-01273 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00483 | Auto Revoke Assignment | |
| VIO-01272 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00483 | Auto Revoke Assignment | |
| VIO-01271 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00482 | Auto Revoke Assignment |