FINDING TRACE / VIO-01518
Legacy entitlement after role change
HighOpen
Repair receipt
ViolationVIO-01518
RuleHR-03
Detected2026-08-08T23:47:31.271830+00:00
Targetassignment / ASN-00153
WHY IT FIRED
Issue detail
Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-05-08T23:42:14.023590+00:00.
Recommended action
Route To User Manager
CURRENT RECORD
Related context
- Id
- ASN-00153
- Employee Id
- EMP-00063
- Entitlement Id
- ENT-00013
- Granted At
- 2026-01-10T04:02:57.644513Z
- Granted By
- system
- Last Certified At
- null
- Active
- True
Related employee
Cynthia Martin EMP-00063
RULE INPUT
Structured evidence
- employee_id
- EMP-00063
- current_role
- operations
- prior_roles
- ["developer", "operations"]
- last_role_change_at
- 2026-05-08T23:42:14.023590+00:00
- granted_at
- 2026-01-10T04:02:57.644513+00:00
PROPOSED OUTCOME
Suggested fix
- _action
- delete_assignment
- _note
- Manager should confirm before revocation.
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.