FINDING TRACE / VIO-01492
Terminated user holds active assignment
CriticalOpen
Repair receipt
ViolationVIO-01492
RuleHR-04
Detected2026-05-08T23:42:55.158255+00:00
Targetassignment / ASN-00557
WHY IT FIRED
Issue detail
Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00557.
Recommended action
Auto Revoke Assignment
CURRENT RECORD
Related context
- Id
- ASN-00557
- Employee Id
- EMP-00074
- Entitlement Id
- ENT-00228
- Granted At
- 2026-05-08T23:42:54.946310Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Alexander Wiley EMP-00074
RULE INPUT
Structured evidence
- employee_id
- EMP-00074
- terminated_at
- 2026-05-08T23:39:54.726341+00:00
- entitlement_id
- ENT-00228
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.