FINDING TRACE / VIO-01473
Division mismatch
MediumOpen
Repair receipt
ViolationVIO-01473
RuleHR-02
Detected2026-05-08T23:42:53.177987+00:00
Targetassignment / ASN-00550
WHY IT FIRED
Issue detail
Employee division 'business_ops' does not match entitlement division 'finance'.
Recommended action
Auto Revoke Assignment
CURRENT RECORD
Related context
- Id
- ASN-00550
- Employee Id
- EMP-00043
- Entitlement Id
- ENT-00066
- Granted At
- 2026-05-08T23:42:52.989058Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Brandi Bailey EMP-00043
RULE INPUT
Structured evidence
- employee_id
- EMP-00043
- employee_division
- business_ops
- entitlement_id
- ENT-00066
- entitlement_division
- finance
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.