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-01270 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00481 | Auto Revoke Assignment | |
| VIO-01269 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00482 | Auto Revoke Assignment | |
| VIO-01268 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00481 | Auto Revoke Assignment | |
| VIO-01267 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00481 | Auto Revoke Assignment | |
| VIO-01266 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00480 | Auto Revoke Assignment | |
| VIO-01265 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00479 | Auto Revoke Assignment | |
| VIO-01264 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00480 | Auto Revoke Assignment | |
| VIO-01263 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00479 | Auto Revoke Assignment | |
| VIO-01262 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00479 | Auto Revoke Assignment | |
| VIO-01261 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00478 | Auto Revoke Assignment | |
| VIO-01260 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00477 | Auto Revoke Assignment | |
| VIO-01259 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00478 | Auto Revoke Assignment | |
| VIO-01258 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00477 | Auto Revoke Assignment | |
| VIO-01257 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00477 | Auto Revoke Assignment | |
| VIO-01256 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00476 | Auto Revoke Assignment | |
| VIO-01255 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00475 | Auto Revoke Assignment | |
| VIO-01254 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00476 | Auto Revoke Assignment | |
| VIO-01253 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00475 | Auto Revoke Assignment | |
| VIO-01252 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00475 | Auto Revoke Assignment | |
| VIO-01251 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00474 | Auto Revoke Assignment | |
| VIO-01250 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00473 | Auto Revoke Assignment | |
| VIO-01249 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00474 | Auto Revoke Assignment | |
| VIO-01248 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00473 | Auto Revoke Assignment | |
| VIO-01247 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00473 | Auto Revoke Assignment | |
| VIO-01246 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00472 | Auto Revoke Assignment | |
| VIO-01245 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00471 | Auto Revoke Assignment | |
| VIO-01244 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00472 | Auto Revoke Assignment | |
| VIO-01243 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00471 | Auto Revoke Assignment | |
| VIO-01242 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00471 | Auto Revoke Assignment | |
| VIO-01241 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00470 | Auto Revoke Assignment | |
| VIO-01240 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00469 | Auto Revoke Assignment | |
| VIO-01239 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00470 | Auto Revoke Assignment | |
| VIO-01238 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00469 | Auto Revoke Assignment | |
| VIO-01237 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00469 | Auto Revoke Assignment | |
| VIO-01236 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00468 | Auto Revoke Assignment | |
| VIO-01235 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00467 | Auto Revoke Assignment | |
| VIO-01234 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00468 | Auto Revoke Assignment | |
| VIO-01233 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00467 | Auto Revoke Assignment | |
| VIO-01232 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00467 | Auto Revoke Assignment | |
| VIO-01231 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00466 | Auto Revoke Assignment | |
| VIO-01230 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00465 | Auto Revoke Assignment | |
| VIO-01229 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00466 | Auto Revoke Assignment | |
| VIO-01228 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00465 | Auto Revoke Assignment | |
| VIO-01227 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00465 | Auto Revoke Assignment | |
| VIO-01226 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00464 | Auto Revoke Assignment | |
| VIO-01225 | Alexander Wiley | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00463 | Auto Revoke Assignment | |
| VIO-01224 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00464 | Auto Revoke Assignment | |
| VIO-01223 | Alexander Wiley | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00463 | Auto Revoke Assignment | |
| VIO-01222 | Alexander Wiley | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00463 | Auto Revoke Assignment | |
| VIO-01221 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00462 | Auto Revoke Assignment |