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-01220 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00461 | Auto Revoke Assignment | |
| VIO-01219 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00462 | Auto Revoke Assignment | |
| VIO-01218 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00461 | Auto Revoke Assignment | |
| VIO-01217 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00462 | Auto Revoke Assignment | |
| VIO-01216 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00460 | Auto Revoke Assignment | |
| VIO-01215 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00459 | Auto Revoke Assignment | |
| VIO-01214 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00460 | Auto Revoke Assignment | |
| VIO-01213 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00459 | Auto Revoke Assignment | |
| VIO-01212 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00460 | Auto Revoke Assignment | |
| VIO-01211 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00458 | Auto Revoke Assignment | |
| VIO-01210 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00457 | Auto Revoke Assignment | |
| VIO-01209 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00458 | Auto Revoke Assignment | |
| VIO-01208 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00457 | Auto Revoke Assignment | |
| VIO-01207 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00458 | Auto Revoke Assignment | |
| VIO-01206 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00456 | Auto Revoke Assignment | |
| VIO-01205 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00455 | Auto Revoke Assignment | |
| VIO-01204 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00456 | Auto Revoke Assignment | |
| VIO-01203 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00455 | Auto Revoke Assignment | |
| VIO-01202 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00456 | Auto Revoke Assignment | |
| VIO-01201 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00454 | Auto Revoke Assignment | |
| VIO-01200 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00453 | Auto Revoke Assignment | |
| VIO-01199 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00454 | Auto Revoke Assignment | |
| VIO-01198 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00453 | Auto Revoke Assignment | |
| VIO-01197 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00454 | Auto Revoke Assignment | |
| VIO-01196 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00452 | Auto Revoke Assignment | |
| VIO-01195 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00451 | Auto Revoke Assignment | |
| VIO-01194 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00452 | Auto Revoke Assignment | |
| VIO-01193 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00451 | Auto Revoke Assignment | |
| VIO-01192 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00452 | Auto Revoke Assignment | |
| VIO-01191 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00450 | Auto Revoke Assignment | |
| VIO-01190 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00449 | Auto Revoke Assignment | |
| VIO-01189 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00450 | Auto Revoke Assignment | |
| VIO-01188 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00449 | Auto Revoke Assignment | |
| VIO-01187 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00450 | Auto Revoke Assignment | |
| VIO-01186 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00448 | Auto Revoke Assignment | |
| VIO-01185 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00447 | Auto Revoke Assignment | |
| VIO-01184 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00448 | Auto Revoke Assignment | |
| VIO-01183 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00447 | Auto Revoke Assignment | |
| VIO-01182 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00448 | Auto Revoke Assignment | |
| VIO-01181 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00446 | Auto Revoke Assignment | |
| VIO-01180 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00445 | Auto Revoke Assignment | |
| VIO-01179 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00446 | Auto Revoke Assignment | |
| VIO-01178 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00445 | Auto Revoke Assignment | |
| VIO-01177 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00446 | Auto Revoke Assignment | |
| VIO-01176 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00444 | Auto Revoke Assignment | |
| VIO-01175 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00443 | Auto Revoke Assignment | |
| VIO-01174 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00444 | Auto Revoke Assignment | |
| VIO-01173 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00443 | Auto Revoke Assignment | |
| VIO-01172 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00444 | Auto Revoke Assignment | |
| VIO-01171 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00442 | Auto Revoke Assignment |