HR-02 / assignment / ASN-00564 Back to remediation

FINDING TRACE / VIO-01504

Division mismatch

MediumOpen

ViolationVIO-01504

RuleHR-02

Detected2026-05-08T23:42:56.798167+00:00

Targetassignment / ASN-00564

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-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_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.