Admin console
Tenant administration
Webhook rotation, audit integrity proofs, waiver lifecycle, SLO targets, and the rule-pack marketplace.
CN4
Waiver lifecycle
Grant, acknowledge or revoke waivers on audit findings. Every mutation is gated through requireRole on the API side and appended to the hash-chained audit log under action: waiver.change.
Total
6
Active waivers
2
Active acks
2
Expired
1
Revoked
1
Grant a waiver
Suppress a finding for a bounded window with a reason. The waiver auto-expires.
Expiry-review queue
No waivers expiring within the next 14 days.
All waiver records
6 records.
| Finding | State | Actor | Reason | Decided | Expires | Actions |
|---|---|---|---|---|---|---|
| F12-SCJ-without-RDM:HUSID2026100119 | Waived | registrar@fhe.ac.uk | Legacy-scar from 2017 migration — accepted by HESA support ticket #482910. | 12/05/2026, 10:30 | 31/01/2027, 23:59 | |
| F03-Engagement-startdate-future:HUSID2026100123 | Ack | data.steward@fhe.ac.uk | Reviewed and confirmed — student deferred entry was correctly recorded. | 22/05/2026, 14:12 | — | |
| BANNER-INTEGRITY-FK-orphan:PIDM842091 | Waived | registrar@fhe.ac.uk | Orphan ModuleEnrolment due to SSRXMEA purge — repair scheduled in the next maintenance window. | 30/05/2026, 09:00 | 31/07/2026, 23:59 | |
| SALESFORCE-EDU-NATIVE-duplicate-contact:SF0036700001abc | Ack | crm.lead@fhe.ac.uk | Duplicate Contact pair — merge planned for the next CRM clean-up sprint. | 01/06/2026, 11:00 | — | |
| F12-SCJ-without-RDM:HUSID2026099918 | Revoked | registrar@fhe.ac.uk | Earlier waiver revoked after the back-fill landed. Finding now resolved. | 28/05/2026, 16:00 | — | |
| WD-NATIVE-grade-scale-mismatch:WID5e9f2a | Waived | registrar@fhe.ac.uk | Single-instance — already corrected at source, retained for audit trail. | 15/01/2026, 10:00 | 30/04/2026, 23:59 |