FINDING TRACE / VIO-01519
Dev + Prod-Admin on same application
CriticalOpen
Repair receipt
ViolationVIO-01519
RuleTOX-02
Detected2026-08-08T23:47:31.307204+00:00
Targetemployee / EMP-00001
WHY IT FIRED
Issue detail
Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
Recommended action
Route To Compliance
CURRENT RECORD
Related context
- Id
- EMP-00001
- Full Name
- Cynthia Allen
- user00001@example.com
- Current Role
- operations
- Current Division
- legal_compliance
- Status
- active
- Role History
- [{"division": "legal_compliance", "ended_at": null, "role": "operations", "started_at": "2024-01-29T04:02:57.644513Z"}]
- Manager Id
- null
- Hired At
- 2024-01-29T04:02:57.644513Z
- Terminated At
- null
Related employee
Cynthia Allen EMP-00001
RULE INPUT
Structured evidence
- resource_id
- RES-00003
- developer_admin_entitlements
- ["ENT-00007"]
- operations_admin_entitlements
- ["ENT-00007"]
PROPOSED OUTCOME
Suggested fix
- _action
- compliance_review
- _choices
- ["revoke_developer_side", "revoke_operations_side"]
AUDIT TRAIL
Workflow history
- No workflow transitions have been recorded.