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-01120 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00241 | Route To Entitlement Owner | |
| VIO-01119 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00141 | Route To Compliance | |
| VIO-01118 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00142 | Route To Compliance | |
| VIO-01117 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00421 | Auto Revoke Assignment | |
| VIO-01116 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00426 | Route To User Manager | |
| VIO-01115 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00425 | Route To User Manager | |
| VIO-01114 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00424 | Route To User Manager | |
| VIO-01113 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00426 | Auto Revoke Assignment | |
| VIO-01112 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00425 | Auto Revoke Assignment | |
| VIO-01111 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00424 | Auto Revoke Assignment | |
| VIO-01110 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00421 | Auto Revoke Assignment | |
| VIO-01109 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00426 | Auto Revoke Assignment | |
| VIO-01108 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00425 | Auto Revoke Assignment | |
| VIO-01107 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00424 | Auto Revoke Assignment | |
| VIO-01106 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00225 | Update Entitlement Field | |
| VIO-01105 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00224 | Update Entitlement Field | |
| VIO-01104 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00223 | Route To Entitlement Owner | |
| VIO-01103 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00222 | Route To Entitlement Owner | |
| VIO-01102 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00221 | Update Entitlement Field | |
| VIO-01101 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00220 | Update Entitlement Field | |
| VIO-01100 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00219 | Update Entitlement Field | |
| VIO-01099 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00218 | Update Entitlement Field | |
| VIO-01098 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00217 | Update Entitlement Field | |
| VIO-01097 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00229 | Route To Entitlement Owner | |
| VIO-01096 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00228 | Route To Entitlement Owner | |
| VIO-01095 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00227 | Route To Entitlement Owner | |
| VIO-01094 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00226 | Route To Entitlement Owner | |
| VIO-01093 | Bob Demo | TOX-02 Dev + Prod-Admin on same application |
Open | Critical | employee / EMP-00138 | Route To Compliance | |
| VIO-01092 | Eve Demo | TOX-01 Maker-checker conflict |
Open | Critical | employee / EMP-00139 | Route To Compliance | |
| VIO-01091 | Bob Demo | HR-04 Terminated user holds active assignment |
Open | Critical | assignment / ASN-00415 | Auto Revoke Assignment | |
| VIO-01090 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00420 | Route To User Manager | |
| VIO-01089 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00419 | Route To User Manager | |
| VIO-01088 | Carol Demo | HR-03 Legacy entitlement after role change |
Open | High | assignment / ASN-00418 | Route To User Manager | |
| VIO-01087 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00420 | Auto Revoke Assignment | |
| VIO-01086 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00419 | Auto Revoke Assignment | |
| VIO-01085 | Carol Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00418 | Auto Revoke Assignment | |
| VIO-01084 | Bob Demo | HR-02 Division mismatch |
Open | Medium | assignment / ASN-00415 | Auto Revoke Assignment | |
| VIO-01083 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00420 | Auto Revoke Assignment | |
| VIO-01082 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00419 | Auto Revoke Assignment | |
| VIO-01081 | Carol Demo | HR-01 Role mismatch |
Open | Medium | assignment / ASN-00418 | Auto Revoke Assignment | |
| VIO-01080 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00210 | Update Entitlement Field | |
| VIO-01079 | n/a | ENT-Q-03 Tier vs role coherence |
Open | High | entitlement / ENT-00209 | Update Entitlement Field | |
| VIO-01078 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00208 | Route To Entitlement Owner | |
| VIO-01077 | n/a | ENT-Q-02 PBL template match |
Open | Medium | entitlement / ENT-00207 | Route To Entitlement Owner | |
| VIO-01076 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00206 | Update Entitlement Field | |
| VIO-01075 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00205 | Update Entitlement Field | |
| VIO-01074 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00204 | Update Entitlement Field | |
| VIO-01073 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00203 | Update Entitlement Field | |
| VIO-01072 | n/a | ENT-Q-01 PBL completeness |
Open | Low | entitlement / ENT-00202 | Update Entitlement Field | |
| VIO-01071 | n/a | CMDB-01 Orphan entitlement |
Open | Low | entitlement / ENT-00214 | Route To Entitlement Owner |