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-01170 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00441 | Auto Revoke Assignment | |
| VIO-01169 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00442 | Auto Revoke Assignment | |
| VIO-01168 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00441 | Auto Revoke Assignment | |
| VIO-01167 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00442 | Auto Revoke Assignment | |
| VIO-01166 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00440 | Auto Revoke Assignment | |
| VIO-01165 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00439 | Auto Revoke Assignment | |
| VIO-01164 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00440 | Auto Revoke Assignment | |
| VIO-01163 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00439 | Auto Revoke Assignment | |
| VIO-01162 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00440 | Auto Revoke Assignment | |
| VIO-01161 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00438 | Auto Revoke Assignment | |
| VIO-01160 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00437 | Auto Revoke Assignment | |
| VIO-01159 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00438 | Auto Revoke Assignment | |
| VIO-01158 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00437 | Auto Revoke Assignment | |
| VIO-01157 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00438 | Auto Revoke Assignment | |
| VIO-01156 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00436 | Auto Revoke Assignment | |
| VIO-01155 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00435 | Auto Revoke Assignment | |
| VIO-01154 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00436 | Auto Revoke Assignment | |
| VIO-01153 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00435 | Auto Revoke Assignment | |
| VIO-01152 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00436 | Auto Revoke Assignment | |
| VIO-01151 | Amy Romero | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00434 | Auto Revoke Assignment | |
| VIO-01150 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00433 | Auto Revoke Assignment | |
| VIO-01149 | Amy Romero | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00434 | Auto Revoke Assignment | |
| VIO-01148 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00433 | Auto Revoke Assignment | |
| VIO-01147 | Amy Romero | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00434 | Auto Revoke Assignment | |
| VIO-01146 | Cynthia Martin | HR-01 Role mismatch |
Resolved | Medium | assignment / ASN-00153 | Auto Revoke Assignment | Complete |
| VIO-01145 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00144 | Route To Compliance | |
| VIO-01144 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00145 | Route To Compliance | |
| VIO-01143 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00427 | Auto Revoke Assignment | |
| VIO-01142 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00432 | Route To User Manager | |
| VIO-01141 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00431 | Route To User Manager | |
| VIO-01140 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00430 | Route To User Manager | |
| VIO-01139 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00432 | Auto Revoke Assignment | |
| VIO-01138 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00431 | Auto Revoke Assignment | |
| VIO-01137 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00430 | Auto Revoke Assignment | |
| VIO-01136 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00427 | Auto Revoke Assignment | |
| VIO-01135 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00432 | Auto Revoke Assignment | |
| VIO-01134 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00431 | Auto Revoke Assignment | |
| VIO-01133 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00430 | Auto Revoke Assignment | |
| VIO-01132 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00240 | Update Entitlement Field | |
| VIO-01131 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00239 | Update Entitlement Field | |
| VIO-01130 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00238 | Route To Entitlement Owner | |
| VIO-01129 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00237 | Route To Entitlement Owner | |
| VIO-01128 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00236 | Update Entitlement Field | |
| VIO-01127 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00235 | Update Entitlement Field | |
| VIO-01126 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00234 | Update Entitlement Field | |
| VIO-01125 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00233 | Update Entitlement Field | |
| VIO-01124 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00232 | Update Entitlement Field | |
| VIO-01123 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00244 | Route To Entitlement Owner | |
| VIO-01122 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00243 | Route To Entitlement Owner | |
| VIO-01121 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00242 | Route To Entitlement Owner |