FINDING TRACE / VIO-01502
Role mismatch
MediumOpen
Repair receipt
ViolationVIO-01502
RuleHR-01
Detected2026-05-08T23:42:56.705333+00:00
Targetassignment / ASN-00564
WHY IT FIRED
Issue detail
Employee role 'business_user' not in entitlement.acceptable_roles ['operations'].
Recommended action
Auto Revoke Assignment
CURRENT RECORD
Related context
- Id
- ASN-00564
- Employee Id
- EMP-00208
- Entitlement Id
- ENT-00228
- Granted At
- 2026-05-08T23:42:56.618531Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Donald Gonzalez EMP-00208
RULE INPUT
Structured evidence
- employee_id
- EMP-00208
- employee_role
- business_user
- entitlement_id
- ENT-00228
- acceptable_roles
- ["operations"]
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.