HR-01 / assignment / ASN-00570 Back to remediation

FINDING TRACE / VIO-01514

Role mismatch

MediumResolved

Finding resolved. Audit history remains available below.

ViolationVIO-01514

RuleHR-01

Detected2026-05-08T23:42:58.208499+00:00

Targetassignment / ASN-00570

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-00570
Employee Id: EMP-00208
Entitlement Id: ENT-00228
Granted At: 2026-05-08T23:42:58.098351Z
Granted By: system
Last Certified At: null
Active: False

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

Open → Resolved2026-08-09T01:33:22.773531Z
engine · auto-resolved by drift