HR-01 / assignment / ASN-00569 Back to remediation

FINDING TRACE / VIO-01513

Role mismatch

MediumResolved

Finding resolved. Audit history remains available below.

ViolationVIO-01513

RuleHR-01

Detected2026-05-08T23:42:58.208317+00:00

Targetassignment / ASN-00569

WHY IT FIRED

Issue detail

Employee role 'business_user' not in entitlement.acceptable_roles ['developer'].

Recommended action

Auto Revoke Assignment

CURRENT RECORD

Related context

Id: ASN-00569
Employee Id: EMP-00210
Entitlement Id: ENT-00147
Granted At: 2026-05-08T23:42:58.098351Z
Granted By: system
Last Certified At: null
Active: False

Related employee

Donald Gonzalez EMP-00210

RULE INPUT

Structured evidence

employee_id: EMP-00210
employee_role: business_user
entitlement_id: ENT-00147
acceptable_roles: ["developer"]

PROPOSED OUTCOME

Suggested fix

_action: delete_assignment

AUDIT TRAIL

Workflow history

Open → Resolved2026-08-09T20:14:12.223624Z
engine · auto-resolved by drift