FINDING TRACE / VIO-01495
Division mismatch
MediumOpen
Repair receipt
ViolationVIO-01495
RuleHR-02
Detected2026-05-08T23:42:55.631365+00:00
Targetassignment / ASN-00559
WHY IT FIRED
Issue detail
Employee division 'business_dev' does not match entitlement division 'business_sales'.
Recommended action
Auto Revoke Assignment
CURRENT RECORD
Related context
- Id
- ASN-00559
- Employee Id
- EMP-00210
- Entitlement Id
- ENT-00147
- Granted At
- 2026-05-08T23:42:55.426393Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Donald Gonzalez EMP-00210
RULE INPUT
Structured evidence
- employee_id
- EMP-00210
- employee_division
- business_dev
- entitlement_id
- ENT-00147
- entitlement_division
- business_sales
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.