Pro feature
Waivers
Who waived which finding, when, why, and when the waiver expires. On expiry the finding reopens automatically.
Enterprise
Record a decision
Acknowledge, waive (with expiry) or revoke a finding. Every action is written to the hash-chained audit log.
Total
6
Active waivers
2
Active acks
2
Expired
1
Revoked
1
Waiver records
6 records — newest first.
| Finding | State | Actor | Reason | Decided | Expires |
|---|---|---|---|---|---|
| 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 |