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HR-03 / assignment / ASN-00153 Back to remediation

FINDING TRACE / VIO-01518

Legacy entitlement after role change

HighOpen
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

  1. No workflow transitions have been recorded.