Entitlement Quality Monitor
Public demo
ENT-Q-03 / entitlement / ENT-00311 Back to remediation

FINDING TRACE / VIO-01480

Tier vs role coherence

HighResolved
Finding resolved. Audit history remains available below.

Repair receipt

Evaluation: Cleared · Resolved

Record IDs: ENT-00311

Entitlements / ENT-00311

acceptable roles
["customer"] → []
ViolationVIO-01480
RuleENT-Q-03
Detected2026-05-08T23:42:53.999219+00:00
Targetentitlement / ENT-00311

WHY IT FIRED

Issue detail

Tier-1 (Admin) entitlement lists forbidden roles: ['customer']

Recommended action

Update Entitlement Field

CURRENT RECORD

Related context

Id
ENT-00311
Name
new entitlement ENT-00311
Pbl Description
Provides administrator access to a system for authorized users.
Access Tier
1
Acceptable Roles
[]
Division
business_ops
Linked Resource Ids
["RES-00022"]
Sod Tags
[]
Created At
2026-05-08T23:42:53.948129Z
Updated At
2026-05-08T23:42:53.948129Z

RULE INPUT

Structured evidence

access_tier
1
acceptable_roles
["customer"]
forbidden_roles
["customer"]

PROPOSED OUTCOME

Suggested fix

acceptable_roles
[]

AUDIT TRAIL

Workflow history

  1. Open → Pending Approval2026-08-11T20:07:43.332939Z

    Public demo · CTADMIN repair submitted for approval.

  2. Pending Approval → Manual Repair2026-08-11T20:07:43.333013Z

    Public demo · CTADMIN manual repair started.

  3. Manual Repair → Resolved2026-08-11T20:07:43.500248Z

    Public demo · CTADMIN repair verified: Update acceptable roles for entitlement ENT-00311.

    {
  "actor": "Public demo",
  "changes": [
    {
      "after": {
        "acceptable_roles": []
      },
      "before": {
        "acceptable_roles": [
          "customer"
        ]
      },
      "collection": "entitlements",
      "record_id": "ENT-00311"
    }
  ],
  "choice": {
    "acceptable_roles": []
  },
  "cleared": true,
  "record_ids": [
    "ENT-00311"
  ],
  "source": "ctadmin",
  "summary": "Update acceptable roles for entitlement ENT-00311."
}