FINDING TRACE / VIO-01500
Division mismatch
MediumOpen
Repair receipt
ViolationVIO-01500
RuleHR-02
Detected2026-05-08T23:42:56.127228+00:00
Targetassignment / ASN-00562
WHY IT FIRED
Issue detail
Employee division 'business_dev' does not match entitlement division 'tech_ops'.
Recommended action
Auto Revoke Assignment
CURRENT RECORD
Related context
- Id
- ASN-00562
- Employee Id
- EMP-00208
- Entitlement Id
- ENT-00228
- Granted At
- 2026-05-08T23:42:55.949963Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Donald Gonzalez EMP-00208
RULE INPUT
Structured evidence
- employee_id
- EMP-00208
- employee_division
- business_dev
- entitlement_id
- ENT-00228
- entitlement_division
- tech_ops
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.