FINDING TRACE / VIO-01481
Role mismatch
MediumOpen
Repair receipt
ViolationVIO-01481
RuleHR-01
Detected2026-05-08T23:42:54.032509+00:00
Targetassignment / ASN-00553
WHY IT FIRED
Issue detail
Employee role 'developer' not in entitlement.acceptable_roles ['operations'].
Recommended action
Auto Revoke Assignment
CURRENT RECORD
Related context
- Id
- ASN-00553
- Employee Id
- EMP-00074
- Entitlement Id
- ENT-00228
- Granted At
- 2026-05-08T23:42:53.948129Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Alexander Wiley EMP-00074
RULE INPUT
Structured evidence
- employee_id
- EMP-00074
- employee_role
- developer
- entitlement_id
- ENT-00228
- acceptable_roles
- ["operations"]
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.