FINDING TRACE / VIO-01520
Tier-1 in 3+ divisions
HighResolved
Finding resolved. Audit history remains available below.
Repair receipt
ViolationVIO-01520
RuleTOX-03
Detected2026-08-08T23:47:31.307449+00:00
Targetemployee / EMP-00001
WHY IT FIRED
Issue detail
Employee holds Tier-1 (Admin) in 3 divisions: ['business_sales', 'legal_compliance', 'tech_dev']
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
- divisions
- ["business_sales", "legal_compliance", "tech_dev"]
- entitlement_ids
- ["ENT-00001", "ENT-00007", "ENT-00032"]
PROPOSED OUTCOME
Suggested fix
- _action
- compliance_review
- _note
- Reduce Tier-1 footprint to ≤2 divisions
AUDIT TRAIL
Workflow history
- Open → Resolved2026-08-09T01:30:48.005469Z
engine · auto-resolved by drift