FINDING TRACE / VIO-01475
Tier vs role coherence
HighOpen
Repair receipt
ViolationVIO-01475
RuleENT-Q-03
Detected2026-05-08T23:42:53.520516+00:00
Targetentitlement / ENT-00310
WHY IT FIRED
Issue detail
Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
Recommended action
Update Entitlement Field
CURRENT RECORD
Related context
- Id
- ENT-00310
- Name
- new entitlement ENT-00310
- Pbl Description
- Provides administrator access to a system for authorized users.
- Access Tier
- 1
- Acceptable Roles
- ["customer"]
- Division
- business_ops
- Linked Resource Ids
- ["RES-00022"]
- Sod Tags
- []
- Created At
- 2026-05-08T23:42:53.470168Z
- Updated At
- 2026-05-08T23:42:53.470168Z
RULE INPUT
Structured evidence
- access_tier
- 1
- acceptable_roles
- ["customer"]
- forbidden_roles
- ["customer"]
PROPOSED OUTCOME
Suggested fix
- acceptable_roles
- []
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.