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HR-02 / assignment / ASN-00570 Back to remediation

FINDING TRACE / VIO-01516

Division mismatch

MediumResolved
Finding resolved. Audit history remains available below.

Repair receipt

Evaluation: Cleared · Resolved

Record IDs: ASN-00570

Assignments / ASN-00570

active
True → False
ViolationVIO-01516
RuleHR-02
Detected2026-05-08T23:42:58.301129+00:00
Targetassignment / ASN-00570

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-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_division
business_dev
entitlement_id
ENT-00228
entitlement_division
tech_ops

PROPOSED OUTCOME

Suggested fix

_action
delete_assignment

AUDIT TRAIL

Workflow history

  1. Open → Pending Approval2026-08-09T01:33:22.584557Z

    demo-admin · CTADMIN repair submitted for approval.

  2. Pending Approval → Manual Repair2026-08-09T01:33:22.584594Z

    demo-admin · CTADMIN manual repair started.

  3. Manual Repair → Resolved2026-08-09T01:33:22.773548Z

    demo-admin · CTADMIN repair verified: Revoke assignment ASN-00570.

    {
  "actor": "demo-admin",
  "changes": [
    {
      "after": {
        "active": false
      },
      "before": {
        "active": true
      },
      "collection": "assignments",
      "record_id": "ASN-00570"
    }
  ],
  "choice": {},
  "cleared": true,
  "record_ids": [
    "ASN-00570"
  ],
  "source": "ctadmin",
  "summary": "Revoke assignment ASN-00570."
}