| VIO-00013 |
HR-01 — Role mismatch |
assignment ASN-00001 |
open |
2026-04-28T01:21:20.242930Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00014 |
HR-01 — Role mismatch |
assignment ASN-00003 |
open |
2026-04-28T01:21:20.242950Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00015 |
HR-01 — Role mismatch |
assignment ASN-00004 |
open |
2026-04-28T01:21:20.242962Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00016 |
HR-01 — Role mismatch |
assignment ASN-00005 |
resolved |
2026-04-28T01:21:20.242973Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
Workflow history (1)
- 2026-05-05T04:08:00.325669Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00017 |
HR-01 — Role mismatch |
assignment ASN-00006 |
open |
2026-04-28T01:21:20.242985Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00018 |
HR-01 — Role mismatch |
assignment ASN-00009 |
open |
2026-04-28T01:21:20.242998Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-00019 |
HR-01 — Role mismatch |
assignment ASN-00010 |
open |
2026-04-28T01:21:20.243015Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00020 |
HR-01 — Role mismatch |
assignment ASN-00011 |
open |
2026-04-28T01:21:20.243033Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00021 |
HR-01 — Role mismatch |
assignment ASN-00012 |
open |
2026-04-28T01:21:20.243050Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-00022 |
HR-01 — Role mismatch |
assignment ASN-00016 |
open |
2026-04-28T01:21:20.243065Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'business_user', 'business_analyst', 'developer']. |
| VIO-00023 |
HR-01 — Role mismatch |
assignment ASN-00017 |
open |
2026-04-28T01:21:20.243081Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
| VIO-00024 |
HR-01 — Role mismatch |
assignment ASN-00018 |
open |
2026-04-28T01:21:20.243096Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00025 |
HR-01 — Role mismatch |
assignment ASN-00021 |
open |
2026-04-28T01:21:20.243112Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer', 'customer']. |
| VIO-00026 |
HR-01 — Role mismatch |
assignment ASN-00024 |
open |
2026-04-28T01:21:20.243129Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00027 |
HR-01 — Role mismatch |
assignment ASN-00026 |
open |
2026-04-28T01:21:20.243146Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00028 |
HR-01 — Role mismatch |
assignment ASN-00027 |
open |
2026-04-28T01:21:20.243163Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00029 |
HR-01 — Role mismatch |
assignment ASN-00029 |
open |
2026-04-28T01:21:20.243182Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['business_user', 'operations']. |
| VIO-00030 |
HR-01 — Role mismatch |
assignment ASN-00030 |
open |
2026-04-28T01:21:20.243201Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-00031 |
HR-01 — Role mismatch |
assignment ASN-00031 |
open |
2026-04-28T01:21:20.243219Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00032 |
HR-01 — Role mismatch |
assignment ASN-00034 |
open |
2026-04-28T01:21:20.243239Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00033 |
HR-01 — Role mismatch |
assignment ASN-00036 |
open |
2026-04-28T01:21:20.243260Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-00034 |
HR-01 — Role mismatch |
assignment ASN-00037 |
open |
2026-04-28T01:21:20.243281Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00035 |
HR-01 — Role mismatch |
assignment ASN-00038 |
open |
2026-04-28T01:21:20.243302Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'developer']. |
| VIO-00036 |
HR-01 — Role mismatch |
assignment ASN-00044 |
open |
2026-04-28T01:21:20.243325Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_analyst', 'operations']. |
| VIO-00037 |
HR-01 — Role mismatch |
assignment ASN-00045 |
open |
2026-04-28T01:21:20.243348Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'business_user']. |
| VIO-00038 |
HR-01 — Role mismatch |
assignment ASN-00046 |
open |
2026-04-28T01:21:20.243373Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_analyst', 'operations']. |
| VIO-00039 |
HR-01 — Role mismatch |
assignment ASN-00048 |
open |
2026-04-28T01:21:20.243397Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
| VIO-00040 |
HR-01 — Role mismatch |
assignment ASN-00051 |
open |
2026-04-28T01:21:20.243422Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00041 |
HR-01 — Role mismatch |
assignment ASN-00052 |
open |
2026-04-28T01:21:20.243447Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00042 |
HR-01 — Role mismatch |
assignment ASN-00054 |
open |
2026-04-28T01:21:20.243472Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['customer']. |
| VIO-00043 |
HR-01 — Role mismatch |
assignment ASN-00055 |
open |
2026-04-28T01:21:20.243499Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['customer']. |
| VIO-00044 |
HR-01 — Role mismatch |
assignment ASN-00056 |
open |
2026-04-28T01:21:20.243525Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'operations']. |
| VIO-00045 |
HR-01 — Role mismatch |
assignment ASN-00057 |
open |
2026-04-28T01:21:20.243554Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00046 |
HR-01 — Role mismatch |
assignment ASN-00059 |
open |
2026-04-28T01:21:20.243583Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00047 |
HR-01 — Role mismatch |
assignment ASN-00062 |
open |
2026-04-28T01:21:20.243612Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00048 |
HR-01 — Role mismatch |
assignment ASN-00063 |
open |
2026-04-28T01:21:20.243642Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00049 |
HR-01 — Role mismatch |
assignment ASN-00064 |
open |
2026-04-28T01:21:20.243672Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00050 |
HR-01 — Role mismatch |
assignment ASN-00065 |
open |
2026-04-28T01:21:20.243702Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00051 |
HR-01 — Role mismatch |
assignment ASN-00067 |
open |
2026-04-28T01:21:20.243734Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00052 |
HR-01 — Role mismatch |
assignment ASN-00068 |
open |
2026-04-28T01:21:20.243766Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00053 |
HR-01 — Role mismatch |
assignment ASN-00069 |
open |
2026-04-28T01:21:20.243799Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'operations']. |
| VIO-00054 |
HR-01 — Role mismatch |
assignment ASN-00070 |
open |
2026-04-28T01:21:20.243842Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00055 |
HR-01 — Role mismatch |
assignment ASN-00074 |
open |
2026-04-28T01:21:20.243878Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00056 |
HR-01 — Role mismatch |
assignment ASN-00075 |
open |
2026-04-28T01:21:20.243912Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00057 |
HR-01 — Role mismatch |
assignment ASN-00078 |
open |
2026-04-28T01:21:20.243948Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00058 |
HR-01 — Role mismatch |
assignment ASN-00079 |
open |
2026-04-28T01:21:20.243983Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00059 |
HR-01 — Role mismatch |
assignment ASN-00080 |
open |
2026-04-28T01:21:20.244019Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['customer']. |
| VIO-00060 |
HR-01 — Role mismatch |
assignment ASN-00081 |
open |
2026-04-28T01:21:20.244055Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-00061 |
HR-01 — Role mismatch |
assignment ASN-00083 |
open |
2026-04-28T01:21:20.244093Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-00062 |
HR-01 — Role mismatch |
assignment ASN-00084 |
open |
2026-04-28T01:21:20.244130Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00063 |
HR-01 — Role mismatch |
assignment ASN-00087 |
open |
2026-04-28T01:21:20.244169Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer']. |
| VIO-00064 |
HR-01 — Role mismatch |
assignment ASN-00089 |
open |
2026-04-28T01:21:20.244208Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['business_analyst', 'customer', 'developer', 'operations']. |
| VIO-00065 |
HR-01 — Role mismatch |
assignment ASN-00090 |
open |
2026-04-28T01:21:20.244249Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00066 |
HR-01 — Role mismatch |
assignment ASN-00091 |
open |
2026-04-28T01:21:20.244290Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00067 |
HR-01 — Role mismatch |
assignment ASN-00096 |
open |
2026-04-28T01:21:20.244347Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-00068 |
HR-01 — Role mismatch |
assignment ASN-00100 |
open |
2026-04-28T01:21:20.244401Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00069 |
HR-01 — Role mismatch |
assignment ASN-00102 |
open |
2026-04-28T01:21:20.244463Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00070 |
HR-01 — Role mismatch |
assignment ASN-00104 |
open |
2026-04-28T01:21:20.244528Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'operations']. |
| VIO-00071 |
HR-01 — Role mismatch |
assignment ASN-00106 |
open |
2026-04-28T01:21:20.244596Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00072 |
HR-01 — Role mismatch |
assignment ASN-00108 |
open |
2026-04-28T01:21:20.244663Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'customer']. |
| VIO-00073 |
HR-01 — Role mismatch |
assignment ASN-00109 |
open |
2026-04-28T01:21:20.244731Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00074 |
HR-01 — Role mismatch |
assignment ASN-00110 |
open |
2026-04-28T01:21:20.244800Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00075 |
HR-01 — Role mismatch |
assignment ASN-00114 |
open |
2026-04-28T01:21:20.244882Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
| VIO-00076 |
HR-01 — Role mismatch |
assignment ASN-00116 |
open |
2026-04-28T01:21:20.244975Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00077 |
HR-01 — Role mismatch |
assignment ASN-00118 |
open |
2026-04-28T01:21:20.245048Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00078 |
HR-01 — Role mismatch |
assignment ASN-00119 |
open |
2026-04-28T01:21:20.245122Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['customer']. |
| VIO-00079 |
HR-01 — Role mismatch |
assignment ASN-00121 |
open |
2026-04-28T01:21:20.245195Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00080 |
HR-01 — Role mismatch |
assignment ASN-00123 |
open |
2026-04-28T01:21:20.245270Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00081 |
HR-01 — Role mismatch |
assignment ASN-00124 |
open |
2026-04-28T01:21:20.245384Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00082 |
HR-01 — Role mismatch |
assignment ASN-00126 |
open |
2026-04-28T01:21:20.245463Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-00083 |
HR-01 — Role mismatch |
assignment ASN-00127 |
open |
2026-04-28T01:21:20.245544Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00084 |
HR-01 — Role mismatch |
assignment ASN-00130 |
open |
2026-04-28T01:21:20.245628Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'operations']. |
| VIO-00085 |
HR-01 — Role mismatch |
assignment ASN-00134 |
open |
2026-04-28T01:21:20.245725Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00086 |
HR-01 — Role mismatch |
assignment ASN-00137 |
open |
2026-04-28T01:21:20.245826Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00087 |
HR-01 — Role mismatch |
assignment ASN-00138 |
open |
2026-04-28T01:21:20.245909Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00088 |
HR-01 — Role mismatch |
assignment ASN-00139 |
open |
2026-04-28T01:21:20.245990Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'operations']. |
| VIO-00089 |
HR-01 — Role mismatch |
assignment ASN-00140 |
open |
2026-04-28T01:21:20.246074Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_analyst', 'operations']. |
| VIO-00090 |
HR-01 — Role mismatch |
assignment ASN-00141 |
open |
2026-04-28T01:21:20.246157Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['customer']. |
| VIO-00091 |
HR-01 — Role mismatch |
assignment ASN-00143 |
open |
2026-04-28T01:21:20.246241Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations', 'customer', 'developer']. |
| VIO-00092 |
HR-01 — Role mismatch |
assignment ASN-00145 |
open |
2026-04-28T01:21:20.246327Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00093 |
HR-01 — Role mismatch |
assignment ASN-00150 |
open |
2026-04-28T01:21:20.246415Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
| VIO-00094 |
HR-01 — Role mismatch |
assignment ASN-00155 |
open |
2026-04-28T01:21:20.246504Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00095 |
HR-01 — Role mismatch |
assignment ASN-00156 |
open |
2026-04-28T01:21:20.246592Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00096 |
HR-01 — Role mismatch |
assignment ASN-00157 |
resolved |
2026-04-28T01:21:20.246705Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
Workflow history (1)
- 2026-05-05T04:08:00.325718Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00097 |
HR-01 — Role mismatch |
assignment ASN-00158 |
open |
2026-04-28T01:21:20.246796Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00098 |
HR-01 — Role mismatch |
assignment ASN-00161 |
open |
2026-04-28T01:21:20.246952Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-00099 |
HR-01 — Role mismatch |
assignment ASN-00162 |
open |
2026-04-28T01:21:20.247045Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-00100 |
HR-01 — Role mismatch |
assignment ASN-00163 |
open |
2026-04-28T01:21:20.247137Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00101 |
HR-01 — Role mismatch |
assignment ASN-00165 |
open |
2026-04-28T01:21:20.247231Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00102 |
HR-01 — Role mismatch |
assignment ASN-00167 |
open |
2026-04-28T01:21:20.247325Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00103 |
HR-01 — Role mismatch |
assignment ASN-00169 |
open |
2026-04-28T01:21:20.247421Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'operations']. |
| VIO-00104 |
HR-01 — Role mismatch |
assignment ASN-00170 |
open |
2026-04-28T01:21:20.247518Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer', 'customer']. |
| VIO-00105 |
HR-01 — Role mismatch |
assignment ASN-00171 |
open |
2026-04-28T01:21:20.247617Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
| VIO-00106 |
HR-01 — Role mismatch |
assignment ASN-00172 |
open |
2026-04-28T01:21:20.247746Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_analyst']. |
| VIO-00107 |
HR-01 — Role mismatch |
assignment ASN-00173 |
open |
2026-04-28T01:21:20.247856Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00108 |
HR-01 — Role mismatch |
assignment ASN-00174 |
open |
2026-04-28T01:21:20.247962Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00109 |
HR-01 — Role mismatch |
assignment ASN-00175 |
open |
2026-04-28T01:21:20.248066Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00110 |
HR-01 — Role mismatch |
assignment ASN-00176 |
open |
2026-04-28T01:21:20.248151Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00111 |
HR-01 — Role mismatch |
assignment ASN-00178 |
open |
2026-04-28T01:21:20.248221Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations']. |
| VIO-00112 |
HR-01 — Role mismatch |
assignment ASN-00181 |
open |
2026-04-28T01:21:20.248292Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00113 |
HR-01 — Role mismatch |
assignment ASN-00185 |
open |
2026-04-28T01:21:20.248362Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'developer']. |
| VIO-00114 |
HR-01 — Role mismatch |
assignment ASN-00189 |
open |
2026-04-28T01:21:20.248434Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00115 |
HR-01 — Role mismatch |
assignment ASN-00190 |
open |
2026-04-28T01:21:20.248505Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations', 'developer']. |
| VIO-00116 |
HR-01 — Role mismatch |
assignment ASN-00191 |
open |
2026-04-28T01:21:20.248591Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00117 |
HR-01 — Role mismatch |
assignment ASN-00192 |
open |
2026-04-28T01:21:20.248677Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations']. |
| VIO-00118 |
HR-01 — Role mismatch |
assignment ASN-00194 |
open |
2026-04-28T01:21:20.248751Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer']. |
| VIO-00119 |
HR-01 — Role mismatch |
assignment ASN-00196 |
open |
2026-04-28T01:21:20.248840Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst', 'business_user']. |
| VIO-00120 |
HR-01 — Role mismatch |
assignment ASN-00197 |
open |
2026-04-28T01:21:20.248915Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00121 |
HR-01 — Role mismatch |
assignment ASN-00198 |
open |
2026-04-28T01:21:20.248989Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
| VIO-00122 |
HR-02 — Division mismatch |
assignment ASN-00001 |
open |
2026-04-28T01:21:20.249023Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'finance'. |
| VIO-00123 |
HR-02 — Division mismatch |
assignment ASN-00002 |
open |
2026-04-28T01:21:20.249037Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'hr'. |
| VIO-00124 |
HR-02 — Division mismatch |
assignment ASN-00003 |
open |
2026-04-28T01:21:20.249047Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00125 |
HR-02 — Division mismatch |
assignment ASN-00004 |
open |
2026-04-28T01:21:20.249056Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00126 |
HR-02 — Division mismatch |
assignment ASN-00005 |
open |
2026-04-28T01:21:20.249081Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00127 |
HR-02 — Division mismatch |
assignment ASN-00006 |
open |
2026-04-28T01:21:20.249092Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_dev'. |
| VIO-00128 |
HR-02 — Division mismatch |
assignment ASN-00007 |
open |
2026-04-28T01:21:20.249110Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_ops'. |
| VIO-00129 |
HR-02 — Division mismatch |
assignment ASN-00008 |
open |
2026-04-28T01:21:20.249122Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00130 |
HR-02 — Division mismatch |
assignment ASN-00010 |
open |
2026-04-28T01:21:20.249134Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00131 |
HR-02 — Division mismatch |
assignment ASN-00011 |
open |
2026-04-28T01:21:20.249154Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
| VIO-00132 |
HR-02 — Division mismatch |
assignment ASN-00012 |
open |
2026-04-28T01:21:20.249168Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_sales'. |
| VIO-00133 |
HR-02 — Division mismatch |
assignment ASN-00013 |
open |
2026-04-28T01:21:20.249182Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00134 |
HR-02 — Division mismatch |
assignment ASN-00014 |
open |
2026-04-28T01:21:20.249204Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00135 |
HR-02 — Division mismatch |
assignment ASN-00015 |
open |
2026-04-28T01:21:20.249219Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00136 |
HR-02 — Division mismatch |
assignment ASN-00016 |
open |
2026-04-28T01:21:20.249244Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-00137 |
HR-02 — Division mismatch |
assignment ASN-00018 |
open |
2026-04-28T01:21:20.249261Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
| VIO-00138 |
HR-02 — Division mismatch |
assignment ASN-00019 |
open |
2026-04-28T01:21:20.249278Z |
auto_revoke_assignment |
Employee division 'tech_dev' does not match entitlement division 'business_sales'. |
| VIO-00139 |
HR-02 — Division mismatch |
assignment ASN-00020 |
open |
2026-04-28T01:21:20.249326Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_sales'. |
| VIO-00140 |
HR-02 — Division mismatch |
assignment ASN-00021 |
open |
2026-04-28T01:21:20.249346Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00141 |
HR-02 — Division mismatch |
assignment ASN-00022 |
open |
2026-04-28T01:21:20.249382Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00142 |
HR-02 — Division mismatch |
assignment ASN-00024 |
open |
2026-04-28T01:21:20.249416Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'tech_dev'. |
| VIO-00143 |
HR-02 — Division mismatch |
assignment ASN-00025 |
open |
2026-04-28T01:21:20.249436Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'finance'. |
| VIO-00144 |
HR-02 — Division mismatch |
assignment ASN-00026 |
open |
2026-04-28T01:21:20.249457Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'tech_dev'. |
| VIO-00145 |
HR-02 — Division mismatch |
assignment ASN-00027 |
open |
2026-04-28T01:21:20.249478Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'cyber_tech'. |
| VIO-00146 |
HR-02 — Division mismatch |
assignment ASN-00028 |
open |
2026-04-28T01:21:20.249536Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'tech_dev'. |
| VIO-00147 |
HR-02 — Division mismatch |
assignment ASN-00029 |
open |
2026-04-28T01:21:20.249560Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'tech_dev'. |
| VIO-00148 |
HR-02 — Division mismatch |
assignment ASN-00030 |
open |
2026-04-28T01:21:20.249583Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_sales'. |
| VIO-00149 |
HR-02 — Division mismatch |
assignment ASN-00031 |
open |
2026-04-28T01:21:20.249615Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_ops'. |
| VIO-00150 |
HR-02 — Division mismatch |
assignment ASN-00032 |
open |
2026-04-28T01:21:20.249639Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'legal_compliance'. |
| VIO-00151 |
HR-02 — Division mismatch |
assignment ASN-00033 |
open |
2026-04-28T01:21:20.249671Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'finance'. |
| VIO-00152 |
HR-02 — Division mismatch |
assignment ASN-00034 |
open |
2026-04-28T01:21:20.249697Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_dev'. |
| VIO-00153 |
HR-02 — Division mismatch |
assignment ASN-00035 |
open |
2026-04-28T01:21:20.249730Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_dev'. |
| VIO-00154 |
HR-02 — Division mismatch |
assignment ASN-00038 |
open |
2026-04-28T01:21:20.249770Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00155 |
HR-02 — Division mismatch |
assignment ASN-00040 |
open |
2026-04-28T01:21:20.249798Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
| VIO-00156 |
HR-02 — Division mismatch |
assignment ASN-00041 |
open |
2026-04-28T01:21:20.249842Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00157 |
HR-02 — Division mismatch |
assignment ASN-00042 |
open |
2026-04-28T01:21:20.249878Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'tech_dev'. |
| VIO-00158 |
HR-02 — Division mismatch |
assignment ASN-00043 |
open |
2026-04-28T01:21:20.249912Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_sales'. |
| VIO-00159 |
HR-02 — Division mismatch |
assignment ASN-00044 |
open |
2026-04-28T01:21:20.249942Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00160 |
HR-02 — Division mismatch |
assignment ASN-00045 |
open |
2026-04-28T01:21:20.249971Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
| VIO-00161 |
HR-02 — Division mismatch |
assignment ASN-00047 |
open |
2026-04-28T01:21:20.250002Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_dev'. |
| VIO-00162 |
HR-02 — Division mismatch |
assignment ASN-00048 |
open |
2026-04-28T01:21:20.250033Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'cyber_tech'. |
| VIO-00163 |
HR-02 — Division mismatch |
assignment ASN-00049 |
open |
2026-04-28T01:21:20.250064Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'cyber_tech'. |
| VIO-00164 |
HR-02 — Division mismatch |
assignment ASN-00050 |
open |
2026-04-28T01:21:20.250096Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
| VIO-00165 |
HR-02 — Division mismatch |
assignment ASN-00051 |
open |
2026-04-28T01:21:20.250143Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_sales'. |
| VIO-00166 |
HR-02 — Division mismatch |
assignment ASN-00052 |
open |
2026-04-28T01:21:20.250183Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00167 |
HR-02 — Division mismatch |
assignment ASN-00053 |
open |
2026-04-28T01:21:20.250224Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'hr'. |
| VIO-00168 |
HR-02 — Division mismatch |
assignment ASN-00054 |
open |
2026-04-28T01:21:20.250258Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'hr'. |
| VIO-00169 |
HR-02 — Division mismatch |
assignment ASN-00055 |
open |
2026-04-28T01:21:20.250294Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'hr'. |
| VIO-00170 |
HR-02 — Division mismatch |
assignment ASN-00056 |
open |
2026-04-28T01:21:20.250329Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00171 |
HR-02 — Division mismatch |
assignment ASN-00057 |
open |
2026-04-28T01:21:20.250373Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00172 |
HR-02 — Division mismatch |
assignment ASN-00058 |
open |
2026-04-28T01:21:20.250410Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
| VIO-00173 |
HR-02 — Division mismatch |
assignment ASN-00059 |
open |
2026-04-28T01:21:20.250454Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00174 |
HR-02 — Division mismatch |
assignment ASN-00060 |
open |
2026-04-28T01:21:20.250493Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00175 |
HR-02 — Division mismatch |
assignment ASN-00061 |
open |
2026-04-28T01:21:20.250532Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_sales'. |
| VIO-00176 |
HR-02 — Division mismatch |
assignment ASN-00062 |
open |
2026-04-28T01:21:20.250584Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00177 |
HR-02 — Division mismatch |
assignment ASN-00063 |
open |
2026-04-28T01:21:20.250732Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_ops'. |
| VIO-00178 |
HR-02 — Division mismatch |
assignment ASN-00064 |
open |
2026-04-28T01:21:20.250774Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00179 |
HR-02 — Division mismatch |
assignment ASN-00065 |
open |
2026-04-28T01:21:20.250831Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00180 |
HR-02 — Division mismatch |
assignment ASN-00066 |
open |
2026-04-28T01:21:20.250882Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'finance'. |
| VIO-00181 |
HR-02 — Division mismatch |
assignment ASN-00067 |
open |
2026-04-28T01:21:20.250927Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00182 |
HR-02 — Division mismatch |
assignment ASN-00068 |
open |
2026-04-28T01:21:20.250971Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00183 |
HR-02 — Division mismatch |
assignment ASN-00071 |
open |
2026-04-28T01:21:20.251015Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_ops'. |
| VIO-00184 |
HR-02 — Division mismatch |
assignment ASN-00072 |
open |
2026-04-28T01:21:20.251059Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'tech_dev'. |
| VIO-00185 |
HR-02 — Division mismatch |
assignment ASN-00073 |
open |
2026-04-28T01:21:20.251111Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00186 |
HR-02 — Division mismatch |
assignment ASN-00074 |
open |
2026-04-28T01:21:20.251163Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00187 |
HR-02 — Division mismatch |
assignment ASN-00075 |
open |
2026-04-28T01:21:20.251210Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
| VIO-00188 |
HR-02 — Division mismatch |
assignment ASN-00076 |
open |
2026-04-28T01:21:20.251263Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
| VIO-00189 |
HR-02 — Division mismatch |
assignment ASN-00077 |
open |
2026-04-28T01:21:20.251317Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00190 |
HR-02 — Division mismatch |
assignment ASN-00078 |
open |
2026-04-28T01:21:20.251364Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-00191 |
HR-02 — Division mismatch |
assignment ASN-00079 |
open |
2026-04-28T01:21:20.251413Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00192 |
HR-02 — Division mismatch |
assignment ASN-00080 |
open |
2026-04-28T01:21:20.251469Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00193 |
HR-02 — Division mismatch |
assignment ASN-00082 |
open |
2026-04-28T01:21:20.251518Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'tech_dev'. |
| VIO-00194 |
HR-02 — Division mismatch |
assignment ASN-00084 |
open |
2026-04-28T01:21:20.251568Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00195 |
HR-02 — Division mismatch |
assignment ASN-00085 |
open |
2026-04-28T01:21:20.251626Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_dev'. |
| VIO-00196 |
HR-02 — Division mismatch |
assignment ASN-00086 |
open |
2026-04-28T01:21:20.251684Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00197 |
HR-02 — Division mismatch |
assignment ASN-00087 |
open |
2026-04-28T01:21:20.251736Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_ops'. |
| VIO-00198 |
HR-02 — Division mismatch |
assignment ASN-00088 |
open |
2026-04-28T01:21:20.251788Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_dev'. |
| VIO-00199 |
HR-02 — Division mismatch |
assignment ASN-00089 |
open |
2026-04-28T01:21:20.251857Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_dev'. |
| VIO-00200 |
HR-02 — Division mismatch |
assignment ASN-00090 |
open |
2026-04-28T01:21:20.251912Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00201 |
HR-02 — Division mismatch |
assignment ASN-00091 |
open |
2026-04-28T01:21:20.251966Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'hr'. |
| VIO-00202 |
HR-02 — Division mismatch |
assignment ASN-00092 |
open |
2026-04-28T01:21:20.252021Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00203 |
HR-02 — Division mismatch |
assignment ASN-00093 |
open |
2026-04-28T01:21:20.252087Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'legal_compliance'. |
| VIO-00204 |
HR-02 — Division mismatch |
assignment ASN-00095 |
open |
2026-04-28T01:21:20.252144Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00205 |
HR-02 — Division mismatch |
assignment ASN-00096 |
open |
2026-04-28T01:21:20.252214Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00206 |
HR-02 — Division mismatch |
assignment ASN-00097 |
open |
2026-04-28T01:21:20.252279Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00207 |
HR-02 — Division mismatch |
assignment ASN-00098 |
open |
2026-04-28T01:21:20.252344Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00208 |
HR-02 — Division mismatch |
assignment ASN-00099 |
open |
2026-04-28T01:21:20.252404Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'legal_compliance'. |
| VIO-00209 |
HR-02 — Division mismatch |
assignment ASN-00100 |
open |
2026-04-28T01:21:20.252463Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00210 |
HR-02 — Division mismatch |
assignment ASN-00101 |
open |
2026-04-28T01:21:20.252538Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'legal_compliance'. |
| VIO-00211 |
HR-02 — Division mismatch |
assignment ASN-00102 |
open |
2026-04-28T01:21:20.252643Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'business_ops'. |
| VIO-00212 |
HR-02 — Division mismatch |
assignment ASN-00104 |
open |
2026-04-28T01:21:20.252705Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'business_dev'. |
| VIO-00213 |
HR-02 — Division mismatch |
assignment ASN-00105 |
open |
2026-04-28T01:21:20.252777Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'hr'. |
| VIO-00214 |
HR-02 — Division mismatch |
assignment ASN-00107 |
open |
2026-04-28T01:21:20.252850Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00215 |
HR-02 — Division mismatch |
assignment ASN-00108 |
open |
2026-04-28T01:21:20.252915Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00216 |
HR-02 — Division mismatch |
assignment ASN-00109 |
open |
2026-04-28T01:21:20.252990Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'legal_compliance'. |
| VIO-00217 |
HR-02 — Division mismatch |
assignment ASN-00111 |
open |
2026-04-28T01:21:20.253056Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_sales'. |
| VIO-00218 |
HR-02 — Division mismatch |
assignment ASN-00112 |
open |
2026-04-28T01:21:20.253135Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
| VIO-00219 |
HR-02 — Division mismatch |
assignment ASN-00113 |
open |
2026-04-28T01:21:20.253202Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00220 |
HR-02 — Division mismatch |
assignment ASN-00114 |
open |
2026-04-28T01:21:20.253269Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
| VIO-00221 |
HR-02 — Division mismatch |
assignment ASN-00116 |
open |
2026-04-28T01:21:20.253363Z |
auto_revoke_assignment |
Employee division 'tech_dev' does not match entitlement division 'legal_compliance'. |
| VIO-00222 |
HR-02 — Division mismatch |
assignment ASN-00117 |
open |
2026-04-28T01:21:20.253433Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_sales'. |
| VIO-00223 |
HR-02 — Division mismatch |
assignment ASN-00118 |
open |
2026-04-28T01:21:20.253503Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00224 |
HR-02 — Division mismatch |
assignment ASN-00119 |
open |
2026-04-28T01:21:20.253576Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00225 |
HR-02 — Division mismatch |
assignment ASN-00120 |
open |
2026-04-28T01:21:20.253654Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00226 |
HR-02 — Division mismatch |
assignment ASN-00121 |
pending_approval |
2026-04-28T01:21:20.253738Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-02T22:13:20.392084Z — appian_demo: open → pending_approval (demo transition)
|
| VIO-00227 |
HR-02 — Division mismatch |
assignment ASN-00122 |
open |
2026-04-28T01:21:20.253810Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
| VIO-00228 |
HR-02 — Division mismatch |
assignment ASN-00123 |
open |
2026-04-28T01:21:20.253890Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00229 |
HR-02 — Division mismatch |
assignment ASN-00124 |
open |
2026-04-28T01:21:20.253970Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_ops'. |
| VIO-00230 |
HR-02 — Division mismatch |
assignment ASN-00125 |
open |
2026-04-28T01:21:20.254044Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00231 |
HR-02 — Division mismatch |
assignment ASN-00126 |
open |
2026-04-28T01:21:20.254158Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_sales'. |
| VIO-00232 |
HR-02 — Division mismatch |
assignment ASN-00127 |
open |
2026-04-28T01:21:20.254245Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_dev'. |
| VIO-00233 |
HR-02 — Division mismatch |
assignment ASN-00128 |
open |
2026-04-28T01:21:20.254337Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'business_ops'. |
| VIO-00234 |
HR-02 — Division mismatch |
assignment ASN-00131 |
open |
2026-04-28T01:21:20.254421Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_dev'. |
| VIO-00235 |
HR-02 — Division mismatch |
assignment ASN-00132 |
open |
2026-04-28T01:21:20.254507Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_dev'. |
| VIO-00236 |
HR-02 — Division mismatch |
assignment ASN-00133 |
open |
2026-04-28T01:21:20.254630Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_ops'. |
| VIO-00237 |
HR-02 — Division mismatch |
assignment ASN-00134 |
open |
2026-04-28T01:21:20.254756Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00238 |
HR-02 — Division mismatch |
assignment ASN-00135 |
open |
2026-04-28T01:21:20.254884Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-00239 |
HR-02 — Division mismatch |
assignment ASN-00137 |
open |
2026-04-28T01:21:20.255005Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_dev'. |
| VIO-00240 |
HR-02 — Division mismatch |
assignment ASN-00138 |
open |
2026-04-28T01:21:20.255125Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'business_dev'. |
| VIO-00241 |
HR-02 — Division mismatch |
assignment ASN-00139 |
open |
2026-04-28T01:21:20.255261Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_dev'. |
| VIO-00242 |
HR-02 — Division mismatch |
assignment ASN-00140 |
open |
2026-04-28T01:21:20.255385Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_sales'. |
| VIO-00243 |
HR-02 — Division mismatch |
assignment ASN-00142 |
open |
2026-04-28T01:21:20.255532Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00244 |
HR-02 — Division mismatch |
assignment ASN-00143 |
open |
2026-04-28T01:21:20.255668Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_sales'. |
| VIO-00245 |
HR-02 — Division mismatch |
assignment ASN-00144 |
open |
2026-04-28T01:21:20.255792Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00246 |
HR-02 — Division mismatch |
assignment ASN-00145 |
open |
2026-04-28T01:21:20.255941Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00247 |
HR-02 — Division mismatch |
assignment ASN-00146 |
open |
2026-04-28T01:21:20.256068Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00248 |
HR-02 — Division mismatch |
assignment ASN-00147 |
open |
2026-04-28T01:21:20.256196Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_sales'. |
| VIO-00249 |
HR-02 — Division mismatch |
assignment ASN-00148 |
open |
2026-04-28T01:21:20.256338Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'legal_compliance'. |
| VIO-00250 |
HR-02 — Division mismatch |
assignment ASN-00150 |
open |
2026-04-28T01:21:20.256471Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'tech_dev'. |
| VIO-00251 |
HR-02 — Division mismatch |
assignment ASN-00151 |
open |
2026-04-28T01:21:20.256604Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_dev'. |
| VIO-00252 |
HR-02 — Division mismatch |
assignment ASN-00153 |
open |
2026-04-28T01:21:20.256735Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-00253 |
HR-02 — Division mismatch |
assignment ASN-00154 |
open |
2026-04-28T01:21:20.256877Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00254 |
HR-02 — Division mismatch |
assignment ASN-00155 |
open |
2026-04-28T01:21:20.257011Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
| VIO-00255 |
HR-02 — Division mismatch |
assignment ASN-00156 |
open |
2026-04-28T01:21:20.257158Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00256 |
HR-02 — Division mismatch |
assignment ASN-00157 |
open |
2026-04-28T01:21:20.257335Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_ops'. |
| VIO-00257 |
HR-02 — Division mismatch |
assignment ASN-00158 |
open |
2026-04-28T01:21:20.257485Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-00258 |
HR-02 — Division mismatch |
assignment ASN-00159 |
open |
2026-04-28T01:21:20.257625Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-00259 |
HR-02 — Division mismatch |
assignment ASN-00160 |
open |
2026-04-28T01:21:20.257763Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00260 |
HR-02 — Division mismatch |
assignment ASN-00161 |
open |
2026-04-28T01:21:20.257914Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'legal_compliance'. |
| VIO-00261 |
HR-02 — Division mismatch |
assignment ASN-00162 |
open |
2026-04-28T01:21:20.258067Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'hr'. |
| VIO-00262 |
HR-02 — Division mismatch |
assignment ASN-00163 |
open |
2026-04-28T01:21:20.258204Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'cyber_tech'. |
| VIO-00263 |
HR-02 — Division mismatch |
assignment ASN-00164 |
open |
2026-04-28T01:21:20.258322Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00264 |
HR-02 — Division mismatch |
assignment ASN-00165 |
open |
2026-04-28T01:21:20.258417Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_ops'. |
| VIO-00265 |
HR-02 — Division mismatch |
assignment ASN-00166 |
open |
2026-04-28T01:21:20.258526Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_ops'. |
| VIO-00266 |
HR-02 — Division mismatch |
assignment ASN-00167 |
open |
2026-04-28T01:21:20.258645Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_dev'. |
| VIO-00267 |
HR-02 — Division mismatch |
assignment ASN-00168 |
open |
2026-04-28T01:21:20.258740Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00268 |
HR-02 — Division mismatch |
assignment ASN-00169 |
open |
2026-04-28T01:21:20.258844Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'business_dev'. |
| VIO-00269 |
HR-02 — Division mismatch |
assignment ASN-00172 |
open |
2026-04-28T01:21:20.258950Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_dev'. |
| VIO-00270 |
HR-02 — Division mismatch |
assignment ASN-00173 |
open |
2026-04-28T01:21:20.259048Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'tech_dev'. |
| VIO-00271 |
HR-02 — Division mismatch |
assignment ASN-00174 |
open |
2026-04-28T01:21:20.259145Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00272 |
HR-02 — Division mismatch |
assignment ASN-00175 |
open |
2026-04-28T01:21:20.259250Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_sales'. |
| VIO-00273 |
HR-02 — Division mismatch |
assignment ASN-00177 |
open |
2026-04-28T01:21:20.259350Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-00274 |
HR-02 — Division mismatch |
assignment ASN-00179 |
open |
2026-04-28T01:21:20.259450Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'hr'. |
| VIO-00275 |
HR-02 — Division mismatch |
assignment ASN-00180 |
open |
2026-04-28T01:21:20.259549Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00276 |
HR-02 — Division mismatch |
assignment ASN-00181 |
open |
2026-04-28T01:21:20.259658Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'business_ops'. |
| VIO-00277 |
HR-02 — Division mismatch |
assignment ASN-00182 |
open |
2026-04-28T01:21:20.259766Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'cyber_tech'. |
| VIO-00278 |
HR-02 — Division mismatch |
assignment ASN-00183 |
open |
2026-04-28T01:21:20.259875Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'cyber_tech'. |
| VIO-00279 |
HR-02 — Division mismatch |
assignment ASN-00184 |
open |
2026-04-28T01:21:20.259986Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'finance'. |
| VIO-00280 |
HR-02 — Division mismatch |
assignment ASN-00185 |
open |
2026-04-28T01:21:20.260102Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_ops'. |
| VIO-00281 |
HR-02 — Division mismatch |
assignment ASN-00186 |
open |
2026-04-28T01:21:20.260206Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_dev'. |
| VIO-00282 |
HR-02 — Division mismatch |
assignment ASN-00187 |
open |
2026-04-28T01:21:20.260318Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00283 |
HR-02 — Division mismatch |
assignment ASN-00188 |
open |
2026-04-28T01:21:20.260423Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'business_dev'. |
| VIO-00284 |
HR-02 — Division mismatch |
assignment ASN-00189 |
open |
2026-04-28T01:21:20.260528Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00285 |
HR-02 — Division mismatch |
assignment ASN-00190 |
open |
2026-04-28T01:21:20.260634Z |
auto_revoke_assignment |
Employee division 'business_sales' does not match entitlement division 'tech_dev'. |
| VIO-00286 |
HR-02 — Division mismatch |
assignment ASN-00191 |
open |
2026-04-28T01:21:20.260749Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00287 |
HR-02 — Division mismatch |
assignment ASN-00192 |
open |
2026-04-28T01:21:20.260878Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'finance'. |
| VIO-00288 |
HR-02 — Division mismatch |
assignment ASN-00193 |
open |
2026-04-28T01:21:20.261002Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'legal_compliance'. |
| VIO-00289 |
HR-02 — Division mismatch |
assignment ASN-00194 |
open |
2026-04-28T01:21:20.261111Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_dev'. |
| VIO-00290 |
HR-02 — Division mismatch |
assignment ASN-00195 |
open |
2026-04-28T01:21:20.261219Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-00291 |
HR-02 — Division mismatch |
assignment ASN-00197 |
open |
2026-04-28T01:21:20.261343Z |
auto_revoke_assignment |
Employee division 'finance' does not match entitlement division 'tech_ops'. |
| VIO-00292 |
HR-02 — Division mismatch |
assignment ASN-00198 |
open |
2026-04-28T01:21:20.261454Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00293 |
HR-02 — Division mismatch |
assignment ASN-00199 |
open |
2026-04-28T01:21:20.261588Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'tech_ops'. |
| VIO-00294 |
HR-02 — Division mismatch |
assignment ASN-00200 |
open |
2026-04-28T01:21:20.261732Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-00337 |
HR-01 — Role mismatch |
assignment ASN-00201 |
resolved |
2026-05-02T22:21:16.747960Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'operations']. |
Workflow history (1)
- 2026-05-05T04:04:08.488332Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00338 |
HR-01 — Role mismatch |
assignment ASN-00202 |
resolved |
2026-05-02T22:21:16.748005Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['developer', 'operations']. |
Workflow history (1)
- 2026-05-05T04:04:08.488395Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00339 |
HR-02 — Division mismatch |
assignment ASN-00201 |
resolved |
2026-05-02T22:21:16.754900Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:04:08.488403Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00340 |
HR-02 — Division mismatch |
assignment ASN-00202 |
resolved |
2026-05-02T22:21:16.754966Z |
auto_revoke_assignment |
Employee division 'tech_dev' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:04:08.488408Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00353 |
ENT-Q-02 — PBL template match |
entitlement ENT-00058 |
resolved |
2026-05-05T04:04:08.692375Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
Workflow history (1)
- 2026-05-05T04:06:16.494793Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00354 |
ENT-Q-02 — PBL template match |
entitlement ENT-00059 |
resolved |
2026-05-05T04:04:08.692390Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
Workflow history (1)
- 2026-05-05T04:06:16.494797Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00357 |
HR-01 — Role mismatch |
assignment ASN-00204 |
resolved |
2026-05-05T04:04:08.697918Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
Workflow history (1)
- 2026-05-05T04:06:16.494809Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00358 |
HR-01 — Role mismatch |
assignment ASN-00205 |
resolved |
2026-05-05T04:04:08.698033Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-05T04:06:16.494812Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00359 |
HR-01 — Role mismatch |
assignment ASN-00206 |
resolved |
2026-05-05T04:04:08.698155Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
Workflow history (1)
- 2026-05-05T04:06:16.494816Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00360 |
HR-02 — Division mismatch |
assignment ASN-00204 |
resolved |
2026-05-05T04:04:08.712258Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
Workflow history (1)
- 2026-05-05T04:06:16.494820Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00361 |
HR-02 — Division mismatch |
assignment ASN-00205 |
resolved |
2026-05-05T04:04:08.712429Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.494824Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00362 |
HR-02 — Division mismatch |
assignment ASN-00206 |
resolved |
2026-05-05T04:04:08.712584Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.494828Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00369 |
HR-01 — Role mismatch |
assignment ASN-00209 |
resolved |
2026-05-05T04:04:08.908485Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.494854Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00370 |
HR-02 — Division mismatch |
assignment ASN-00207 |
resolved |
2026-05-05T04:04:08.922564Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.494858Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00371 |
HR-02 — Division mismatch |
assignment ASN-00208 |
resolved |
2026-05-05T04:04:08.922688Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.494862Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00372 |
HR-02 — Division mismatch |
assignment ASN-00209 |
resolved |
2026-05-05T04:04:08.922819Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.494866Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00376 |
HR-01 — Role mismatch |
assignment ASN-00212 |
resolved |
2026-05-05T04:04:09.130078Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.494880Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00377 |
HR-02 — Division mismatch |
assignment ASN-00210 |
resolved |
2026-05-05T04:04:09.143532Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.494884Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00378 |
HR-02 — Division mismatch |
assignment ASN-00211 |
resolved |
2026-05-05T04:04:09.143656Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.494888Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00379 |
HR-02 — Division mismatch |
assignment ASN-00212 |
resolved |
2026-05-05T04:04:09.143800Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.494892Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00383 |
HR-01 — Role mismatch |
assignment ASN-00215 |
resolved |
2026-05-05T04:04:09.347539Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.494924Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00384 |
HR-02 — Division mismatch |
assignment ASN-00213 |
resolved |
2026-05-05T04:04:09.361937Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.494928Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00385 |
HR-02 — Division mismatch |
assignment ASN-00214 |
resolved |
2026-05-05T04:04:09.362059Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.494931Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00386 |
HR-02 — Division mismatch |
assignment ASN-00215 |
resolved |
2026-05-05T04:04:09.362180Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.494935Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00391 |
HR-01 — Role mismatch |
assignment ASN-00218 |
resolved |
2026-05-05T04:04:09.608165Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.494954Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00392 |
HR-02 — Division mismatch |
assignment ASN-00216 |
resolved |
2026-05-05T04:04:09.622433Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.494957Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00393 |
HR-02 — Division mismatch |
assignment ASN-00217 |
resolved |
2026-05-05T04:04:09.622604Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.494962Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00394 |
HR-02 — Division mismatch |
assignment ASN-00218 |
resolved |
2026-05-05T04:04:09.622778Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.494965Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00401 |
HR-01 — Role mismatch |
assignment ASN-00221 |
resolved |
2026-05-05T04:04:09.832682Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.495028Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00402 |
HR-02 — Division mismatch |
assignment ASN-00219 |
resolved |
2026-05-05T04:04:09.849418Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.495034Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00403 |
HR-02 — Division mismatch |
assignment ASN-00220 |
resolved |
2026-05-05T04:04:09.849541Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.495038Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00404 |
HR-02 — Division mismatch |
assignment ASN-00221 |
resolved |
2026-05-05T04:04:09.849667Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.495041Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00409 |
HR-01 — Role mismatch |
assignment ASN-00224 |
resolved |
2026-05-05T04:04:10.075391Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.495060Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00410 |
HR-02 — Division mismatch |
assignment ASN-00222 |
resolved |
2026-05-05T04:04:10.089411Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.495064Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00411 |
HR-02 — Division mismatch |
assignment ASN-00223 |
resolved |
2026-05-05T04:04:10.089539Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.495067Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00412 |
HR-02 — Division mismatch |
assignment ASN-00224 |
resolved |
2026-05-05T04:04:10.089728Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.495071Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00417 |
HR-01 — Role mismatch |
assignment ASN-00227 |
resolved |
2026-05-05T04:04:10.318390Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer', 'operations', 'business_analyst']. |
Workflow history (1)
- 2026-05-05T04:06:16.495090Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00418 |
HR-02 — Division mismatch |
assignment ASN-00225 |
resolved |
2026-05-05T04:04:10.334930Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.495094Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00419 |
HR-02 — Division mismatch |
assignment ASN-00226 |
resolved |
2026-05-05T04:04:10.335109Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.495098Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00420 |
HR-02 — Division mismatch |
assignment ASN-00227 |
resolved |
2026-05-05T04:04:10.335242Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.495102Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00423 |
HR-02 — Division mismatch |
assignment ASN-00228 |
resolved |
2026-05-05T04:04:10.550247Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.495113Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00424 |
HR-02 — Division mismatch |
assignment ASN-00229 |
resolved |
2026-05-05T04:04:10.550379Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.495117Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00425 |
HR-02 — Division mismatch |
assignment ASN-00230 |
resolved |
2026-05-05T04:04:10.550511Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.495120Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00428 |
HR-02 — Division mismatch |
assignment ASN-00231 |
resolved |
2026-05-05T04:04:10.771139Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.495132Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00429 |
HR-02 — Division mismatch |
assignment ASN-00232 |
resolved |
2026-05-05T04:04:10.771291Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.495135Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00430 |
HR-02 — Division mismatch |
assignment ASN-00233 |
resolved |
2026-05-05T04:04:10.771429Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.495139Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00432 |
HR-02 — Division mismatch |
assignment ASN-00234 |
resolved |
2026-05-05T04:04:10.986504Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:06:16.495146Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00433 |
HR-02 — Division mismatch |
assignment ASN-00235 |
resolved |
2026-05-05T04:04:10.986677Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'business_sales'. |
Workflow history (1)
- 2026-05-05T04:06:16.495150Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00434 |
HR-02 — Division mismatch |
assignment ASN-00236 |
resolved |
2026-05-05T04:04:10.986868Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_ops'. |
Workflow history (1)
- 2026-05-05T04:06:16.495153Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00472 |
ENT-Q-02 — PBL template match |
entitlement ENT-00073 |
resolved |
2026-05-05T04:07:35.900336Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
Workflow history (1)
- 2026-05-05T04:07:58.753255Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00473 |
ENT-Q-02 — PBL template match |
entitlement ENT-00074 |
resolved |
2026-05-05T04:07:35.900349Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
Workflow history (1)
- 2026-05-05T04:07:58.753260Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00476 |
HR-01 — Role mismatch |
assignment ASN-00220 |
resolved |
2026-05-05T04:07:35.906699Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
Workflow history (1)
- 2026-05-05T04:07:58.753277Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00477 |
HR-01 — Role mismatch |
assignment ASN-00222 |
resolved |
2026-05-05T04:07:35.906859Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
Workflow history (1)
- 2026-05-05T04:07:58.753282Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00484 |
HR-01 — Role mismatch |
assignment ASN-00225 |
resolved |
2026-05-05T04:07:36.190486Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753316Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00485 |
HR-01 — Role mismatch |
assignment ASN-00228 |
resolved |
2026-05-05T04:07:36.434560Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753321Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00486 |
HR-01 — Role mismatch |
assignment ASN-00230 |
resolved |
2026-05-05T04:07:36.660473Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753325Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00487 |
HR-01 — Role mismatch |
assignment ASN-00231 |
resolved |
2026-05-05T04:07:36.660559Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753329Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00488 |
HR-01 — Role mismatch |
assignment ASN-00233 |
resolved |
2026-05-05T04:07:36.887304Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753333Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00489 |
HR-01 — Role mismatch |
assignment ASN-00234 |
resolved |
2026-05-05T04:07:36.887390Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753337Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00490 |
HR-01 — Role mismatch |
assignment ASN-00236 |
resolved |
2026-05-05T04:07:37.128855Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753341Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00491 |
HR-01 — Role mismatch |
assignment ASN-00237 |
resolved |
2026-05-05T04:07:37.128996Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753345Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00492 |
HR-02 — Division mismatch |
assignment ASN-00237 |
resolved |
2026-05-05T04:07:37.146358Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:07:58.753349Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00493 |
HR-01 — Role mismatch |
assignment ASN-00239 |
resolved |
2026-05-05T04:07:37.358146Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753353Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00494 |
HR-01 — Role mismatch |
assignment ASN-00240 |
resolved |
2026-05-05T04:07:37.358250Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753357Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00495 |
HR-02 — Division mismatch |
assignment ASN-00238 |
resolved |
2026-05-05T04:07:37.374708Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753360Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00496 |
HR-02 — Division mismatch |
assignment ASN-00239 |
resolved |
2026-05-05T04:07:37.374883Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753364Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00497 |
HR-02 — Division mismatch |
assignment ASN-00240 |
resolved |
2026-05-05T04:07:37.375065Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:07:58.753368Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00498 |
HR-01 — Role mismatch |
assignment ASN-00242 |
resolved |
2026-05-05T04:07:37.605485Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753372Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00499 |
HR-01 — Role mismatch |
assignment ASN-00243 |
resolved |
2026-05-05T04:07:37.605575Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753376Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00500 |
HR-02 — Division mismatch |
assignment ASN-00241 |
resolved |
2026-05-05T04:07:37.622138Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753380Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00501 |
HR-02 — Division mismatch |
assignment ASN-00242 |
resolved |
2026-05-05T04:07:37.622290Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753383Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00502 |
HR-02 — Division mismatch |
assignment ASN-00243 |
resolved |
2026-05-05T04:07:37.622429Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:07:58.753387Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00503 |
HR-01 — Role mismatch |
assignment ASN-00245 |
resolved |
2026-05-05T04:07:37.828085Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753391Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00504 |
HR-01 — Role mismatch |
assignment ASN-00246 |
resolved |
2026-05-05T04:07:37.828175Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753395Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00505 |
HR-02 — Division mismatch |
assignment ASN-00244 |
resolved |
2026-05-05T04:07:37.845503Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753398Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00506 |
HR-02 — Division mismatch |
assignment ASN-00245 |
resolved |
2026-05-05T04:07:37.845664Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753402Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00507 |
HR-02 — Division mismatch |
assignment ASN-00246 |
resolved |
2026-05-05T04:07:37.845824Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:07:58.753406Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00508 |
HR-01 — Role mismatch |
assignment ASN-00248 |
resolved |
2026-05-05T04:07:38.060694Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753410Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00509 |
HR-01 — Role mismatch |
assignment ASN-00249 |
resolved |
2026-05-05T04:07:38.060785Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753414Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00510 |
HR-02 — Division mismatch |
assignment ASN-00247 |
resolved |
2026-05-05T04:07:38.078935Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753418Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00511 |
HR-02 — Division mismatch |
assignment ASN-00248 |
resolved |
2026-05-05T04:07:38.079133Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753421Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00512 |
HR-02 — Division mismatch |
assignment ASN-00249 |
resolved |
2026-05-05T04:07:38.079293Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:07:58.753426Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00513 |
HR-01 — Role mismatch |
assignment ASN-00251 |
resolved |
2026-05-05T04:07:38.289471Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:07:58.753429Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00514 |
HR-01 — Role mismatch |
assignment ASN-00252 |
resolved |
2026-05-05T04:07:38.289563Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['customer']. |
Workflow history (1)
- 2026-05-05T04:07:58.753433Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00515 |
HR-02 — Division mismatch |
assignment ASN-00250 |
resolved |
2026-05-05T04:07:38.307453Z |
auto_revoke_assignment |
Employee division 'hr' does not match entitlement division 'business_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753437Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00516 |
HR-02 — Division mismatch |
assignment ASN-00251 |
resolved |
2026-05-05T04:07:38.307637Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'tech_dev'. |
Workflow history (1)
- 2026-05-05T04:07:58.753441Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00517 |
HR-02 — Division mismatch |
assignment ASN-00252 |
resolved |
2026-05-05T04:07:38.307828Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:07:58.753445Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00518 |
HR-01 — Role mismatch |
assignment ASN-00208 |
resolved |
2026-05-05T04:07:59.171187Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:08:18.650595Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00519 |
HR-01 — Role mismatch |
assignment ASN-00211 |
resolved |
2026-05-05T04:07:59.397349Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:08:18.650619Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00520 |
HR-01 — Role mismatch |
assignment ASN-00214 |
resolved |
2026-05-05T04:07:59.643979Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:08:18.650626Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00521 |
HR-01 — Role mismatch |
assignment ASN-00217 |
resolved |
2026-05-05T04:07:59.858197Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user', 'operations']. |
Workflow history (1)
- 2026-05-05T04:08:18.650632Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00522 |
HR-01 — Role mismatch |
assignment ASN-00219 |
resolved |
2026-05-05T04:08:00.085539Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
Workflow history (1)
- 2026-05-05T04:08:18.650637Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00523 |
HR-02 — Division mismatch |
assignment ASN-00149 |
resolved |
2026-05-05T04:08:00.092633Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
Workflow history (1)
- 2026-05-05T04:08:00.325883Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00524 |
HR-01 — Role mismatch |
assignment ASN-00223 |
resolved |
2026-05-05T04:08:00.307817Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-05T04:08:18.650643Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00525 |
HR-01 — Role mismatch |
assignment ASN-00226 |
resolved |
2026-05-05T04:08:00.545963Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-05T04:08:18.650649Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00526 |
HR-01 — Role mismatch |
assignment ASN-00229 |
resolved |
2026-05-05T04:08:00.796944Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-05T04:08:18.650654Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00527 |
HR-01 — Role mismatch |
assignment ASN-00232 |
resolved |
2026-05-05T04:08:01.030642Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-05T04:08:18.650660Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00528 |
HR-01 — Role mismatch |
assignment ASN-00235 |
resolved |
2026-05-05T04:08:01.259112Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-05T04:08:18.650665Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00529 |
HR-01 — Role mismatch |
assignment ASN-00207 |
resolved |
2026-05-05T04:08:19.102695Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
Workflow history (1)
- 2026-05-05T04:08:38.813988Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00530 |
HR-01 — Role mismatch |
assignment ASN-00210 |
resolved |
2026-05-05T04:08:19.328017Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
Workflow history (1)
- 2026-05-05T04:08:38.814015Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00531 |
HR-01 — Role mismatch |
assignment ASN-00213 |
resolved |
2026-05-05T04:08:19.550320Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
Workflow history (1)
- 2026-05-05T04:08:38.814022Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00532 |
HR-01 — Role mismatch |
assignment ASN-00216 |
resolved |
2026-05-05T04:08:19.782436Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['business_user']. |
Workflow history (1)
- 2026-05-05T04:08:38.814027Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00549 |
ENT-Q-02 — PBL template match |
entitlement ENT-00088 |
open |
2026-05-05T04:22:59.459569Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00550 |
ENT-Q-02 — PBL template match |
entitlement ENT-00089 |
open |
2026-05-05T04:22:59.459580Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00553 |
HR-01 — Role mismatch |
assignment ASN-00238 |
open |
2026-05-05T04:22:59.465758Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00569 |
HR-01 — Role mismatch |
assignment ASN-00244 |
open |
2026-05-05T04:23:00.667035Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00578 |
ENT-Q-02 — PBL template match |
entitlement ENT-00109 |
open |
2026-05-05T04:23:00.900995Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00579 |
ENT-Q-02 — PBL template match |
entitlement ENT-00110 |
open |
2026-05-05T04:23:00.901007Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00589 |
ENT-Q-02 — PBL template match |
entitlement ENT-00118 |
open |
2026-05-05T04:23:01.132825Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00590 |
ENT-Q-02 — PBL template match |
entitlement ENT-00119 |
open |
2026-05-05T04:23:01.132839Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00593 |
HR-01 — Role mismatch |
assignment ASN-00250 |
open |
2026-05-05T04:23:01.142058Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00609 |
ENT-Q-02 — PBL template match |
entitlement ENT-00133 |
open |
2026-05-05T04:23:01.434926Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00610 |
ENT-Q-02 — PBL template match |
entitlement ENT-00134 |
open |
2026-05-05T04:23:01.434949Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00613 |
HR-01 — Role mismatch |
assignment ASN-00254 |
open |
2026-05-05T04:23:01.442591Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00614 |
HR-01 — Role mismatch |
assignment ASN-00255 |
open |
2026-05-05T04:23:01.442678Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-00615 |
HR-01 — Role mismatch |
assignment ASN-00256 |
open |
2026-05-05T04:23:01.442764Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00616 |
HR-02 — Division mismatch |
assignment ASN-00254 |
open |
2026-05-05T04:23:01.460871Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00617 |
HR-02 — Division mismatch |
assignment ASN-00255 |
open |
2026-05-05T04:23:01.461042Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-00618 |
HR-02 — Division mismatch |
assignment ASN-00256 |
open |
2026-05-05T04:23:01.461217Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00625 |
HR-02 — Division mismatch |
assignment ASN-00257 |
open |
2026-05-05T04:23:01.813999Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00626 |
HR-02 — Division mismatch |
assignment ASN-00258 |
open |
2026-05-05T04:23:01.814152Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00627 |
HR-02 — Division mismatch |
assignment ASN-00259 |
open |
2026-05-05T04:23:02.063521Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00628 |
HR-02 — Division mismatch |
assignment ASN-00260 |
open |
2026-05-05T04:23:02.063730Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00629 |
HR-02 — Division mismatch |
assignment ASN-00261 |
open |
2026-05-05T04:23:02.310147Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00630 |
HR-02 — Division mismatch |
assignment ASN-00262 |
open |
2026-05-05T04:23:02.310296Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00631 |
HR-02 — Division mismatch |
assignment ASN-00263 |
open |
2026-05-05T04:23:02.564239Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00632 |
HR-02 — Division mismatch |
assignment ASN-00264 |
open |
2026-05-05T04:23:02.564475Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00633 |
HR-02 — Division mismatch |
assignment ASN-00265 |
open |
2026-05-05T04:23:02.826537Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00634 |
HR-02 — Division mismatch |
assignment ASN-00266 |
open |
2026-05-05T04:23:02.826704Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00635 |
HR-02 — Division mismatch |
assignment ASN-00267 |
open |
2026-05-05T04:23:03.095983Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00636 |
HR-02 — Division mismatch |
assignment ASN-00268 |
open |
2026-05-05T04:23:03.096145Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00637 |
HR-02 — Division mismatch |
assignment ASN-00269 |
open |
2026-05-05T04:23:03.354238Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00638 |
HR-02 — Division mismatch |
assignment ASN-00270 |
open |
2026-05-05T04:23:03.354396Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00639 |
HR-02 — Division mismatch |
assignment ASN-00271 |
open |
2026-05-05T04:23:03.600779Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00640 |
HR-02 — Division mismatch |
assignment ASN-00272 |
open |
2026-05-05T04:23:03.600930Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00641 |
HR-02 — Division mismatch |
assignment ASN-00273 |
open |
2026-05-05T04:23:03.850244Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00642 |
HR-02 — Division mismatch |
assignment ASN-00274 |
open |
2026-05-05T04:23:03.850399Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00643 |
HR-02 — Division mismatch |
assignment ASN-00275 |
open |
2026-05-05T04:23:04.098038Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00644 |
HR-02 — Division mismatch |
assignment ASN-00276 |
open |
2026-05-05T04:23:04.098195Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00648 |
HR-02 — Division mismatch |
assignment ASN-00277 |
open |
2026-05-05T04:23:04.346093Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00649 |
HR-02 — Division mismatch |
assignment ASN-00278 |
open |
2026-05-05T04:23:04.346331Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00652 |
HR-02 — Division mismatch |
assignment ASN-00279 |
open |
2026-05-05T04:23:04.632680Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00653 |
HR-02 — Division mismatch |
assignment ASN-00280 |
open |
2026-05-05T04:23:04.632841Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00655 |
HR-02 — Division mismatch |
assignment ASN-00281 |
open |
2026-05-05T04:23:04.885390Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00656 |
HR-02 — Division mismatch |
assignment ASN-00282 |
open |
2026-05-05T04:23:04.885657Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00659 |
HR-02 — Division mismatch |
assignment ASN-00283 |
open |
2026-05-05T04:23:05.135740Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00660 |
HR-02 — Division mismatch |
assignment ASN-00284 |
open |
2026-05-05T04:23:05.135897Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00663 |
HR-02 — Division mismatch |
assignment ASN-00285 |
open |
2026-05-05T04:23:05.383998Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00664 |
HR-02 — Division mismatch |
assignment ASN-00286 |
open |
2026-05-05T04:23:05.384158Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00666 |
HR-02 — Division mismatch |
assignment ASN-00287 |
open |
2026-05-05T04:23:05.649480Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00667 |
HR-02 — Division mismatch |
assignment ASN-00288 |
open |
2026-05-05T04:23:05.649657Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00671 |
HR-02 — Division mismatch |
assignment ASN-00289 |
open |
2026-05-05T04:23:05.934868Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00672 |
HR-02 — Division mismatch |
assignment ASN-00290 |
open |
2026-05-05T04:23:05.935072Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00674 |
HR-02 — Division mismatch |
assignment ASN-00291 |
open |
2026-05-05T04:23:06.186845Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00675 |
HR-02 — Division mismatch |
assignment ASN-00292 |
open |
2026-05-05T04:23:06.187084Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00679 |
HR-02 — Division mismatch |
assignment ASN-00293 |
open |
2026-05-05T04:23:06.435942Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00680 |
HR-02 — Division mismatch |
assignment ASN-00294 |
open |
2026-05-05T04:23:06.436105Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00685 |
HR-02 — Division mismatch |
assignment ASN-00295 |
open |
2026-05-05T04:23:06.687941Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00686 |
HR-02 — Division mismatch |
assignment ASN-00296 |
open |
2026-05-05T04:23:06.688166Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00689 |
HR-02 — Division mismatch |
assignment ASN-00297 |
open |
2026-05-05T04:23:06.939200Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00690 |
HR-02 — Division mismatch |
assignment ASN-00298 |
open |
2026-05-05T04:23:06.939369Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00692 |
HR-02 — Division mismatch |
assignment ASN-00299 |
open |
2026-05-05T04:23:07.232912Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00693 |
HR-02 — Division mismatch |
assignment ASN-00300 |
open |
2026-05-05T04:23:07.233085Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00695 |
HR-02 — Division mismatch |
assignment ASN-00301 |
open |
2026-05-05T04:23:07.512565Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00696 |
HR-02 — Division mismatch |
assignment ASN-00302 |
open |
2026-05-05T04:23:07.512737Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00699 |
HR-02 — Division mismatch |
assignment ASN-00303 |
open |
2026-05-05T04:23:07.773717Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00700 |
HR-02 — Division mismatch |
assignment ASN-00304 |
open |
2026-05-05T04:23:07.773896Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00701 |
HR-02 — Division mismatch |
assignment ASN-00305 |
open |
2026-05-05T04:23:08.027175Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00702 |
HR-02 — Division mismatch |
assignment ASN-00306 |
open |
2026-05-05T04:23:08.027375Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00704 |
HR-02 — Division mismatch |
assignment ASN-00307 |
open |
2026-05-05T04:23:08.288406Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00705 |
HR-02 — Division mismatch |
assignment ASN-00308 |
open |
2026-05-05T04:23:08.288581Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00708 |
HR-02 — Division mismatch |
assignment ASN-00309 |
open |
2026-05-05T04:23:08.547760Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00709 |
HR-02 — Division mismatch |
assignment ASN-00310 |
open |
2026-05-05T04:23:08.547949Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00711 |
HR-02 — Division mismatch |
assignment ASN-00311 |
open |
2026-05-05T04:23:08.842805Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00712 |
HR-02 — Division mismatch |
assignment ASN-00312 |
open |
2026-05-05T04:23:08.843089Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00715 |
HR-02 — Division mismatch |
assignment ASN-00313 |
open |
2026-05-05T04:23:09.103601Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00716 |
HR-02 — Division mismatch |
assignment ASN-00314 |
open |
2026-05-05T04:23:09.103814Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00720 |
HR-02 — Division mismatch |
assignment ASN-00315 |
open |
2026-05-05T04:23:09.369813Z |
auto_revoke_assignment |
Employee division 'cyber_tech' does not match entitlement division 'legal_compliance'. |
| VIO-00721 |
HR-02 — Division mismatch |
assignment ASN-00316 |
open |
2026-05-05T04:23:09.369997Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00762 |
ENT-Q-02 — PBL template match |
entitlement ENT-00162 |
open |
2026-05-08T23:39:45.084053Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00763 |
ENT-Q-02 — PBL template match |
entitlement ENT-00163 |
open |
2026-05-08T23:39:45.084076Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00766 |
HR-01 — Role mismatch |
assignment ASN-00320 |
open |
2026-05-08T23:39:45.092869Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00767 |
HR-01 — Role mismatch |
assignment ASN-00321 |
open |
2026-05-08T23:39:45.092971Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-00768 |
HR-01 — Role mismatch |
assignment ASN-00322 |
open |
2026-05-08T23:39:45.093074Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00769 |
HR-02 — Division mismatch |
assignment ASN-00317 |
open |
2026-05-08T23:39:45.158736Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00770 |
HR-02 — Division mismatch |
assignment ASN-00320 |
open |
2026-05-08T23:39:45.158919Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00771 |
HR-02 — Division mismatch |
assignment ASN-00321 |
open |
2026-05-08T23:39:45.159179Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-00772 |
HR-02 — Division mismatch |
assignment ASN-00322 |
open |
2026-05-08T23:39:45.159379Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00788 |
ENT-Q-02 — PBL template match |
entitlement ENT-00177 |
open |
2026-05-08T23:39:45.421932Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00789 |
ENT-Q-02 — PBL template match |
entitlement ENT-00178 |
open |
2026-05-08T23:39:45.421949Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00792 |
HR-01 — Role mismatch |
assignment ASN-00326 |
open |
2026-05-08T23:39:45.429927Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00793 |
HR-01 — Role mismatch |
assignment ASN-00327 |
open |
2026-05-08T23:39:45.430057Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-00794 |
HR-01 — Role mismatch |
assignment ASN-00328 |
open |
2026-05-08T23:39:45.430177Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00795 |
HR-02 — Division mismatch |
assignment ASN-00323 |
open |
2026-05-08T23:39:45.460921Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00796 |
HR-02 — Division mismatch |
assignment ASN-00326 |
open |
2026-05-08T23:39:45.461166Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00797 |
HR-02 — Division mismatch |
assignment ASN-00327 |
open |
2026-05-08T23:39:45.461396Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-00798 |
HR-02 — Division mismatch |
assignment ASN-00328 |
open |
2026-05-08T23:39:45.461632Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00814 |
ENT-Q-02 — PBL template match |
entitlement ENT-00192 |
open |
2026-05-08T23:39:45.724747Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-00815 |
ENT-Q-02 — PBL template match |
entitlement ENT-00193 |
open |
2026-05-08T23:39:45.724771Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-00818 |
HR-01 — Role mismatch |
assignment ASN-00332 |
open |
2026-05-08T23:39:45.734246Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-00819 |
HR-01 — Role mismatch |
assignment ASN-00333 |
open |
2026-05-08T23:39:45.734353Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-00820 |
HR-01 — Role mismatch |
assignment ASN-00334 |
open |
2026-05-08T23:39:45.734446Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-00821 |
HR-02 — Division mismatch |
assignment ASN-00329 |
open |
2026-05-08T23:39:45.767299Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-00822 |
HR-02 — Division mismatch |
assignment ASN-00332 |
open |
2026-05-08T23:39:45.767490Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-00823 |
HR-02 — Division mismatch |
assignment ASN-00333 |
open |
2026-05-08T23:39:45.767676Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-00824 |
HR-02 — Division mismatch |
assignment ASN-00334 |
open |
2026-05-08T23:39:45.767861Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-00831 |
HR-01 — Role mismatch |
assignment ASN-00032 |
resolved |
2026-05-08T23:39:46.094381Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_analyst', 'operations']. |
Workflow history (1)
- 2026-05-08T23:39:46.435727Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-00832 |
HR-01 — Role mismatch |
assignment ASN-00336 |
open |
2026-05-08T23:39:46.102006Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00833 |
HR-01 — Role mismatch |
assignment ASN-00337 |
open |
2026-05-08T23:39:46.102102Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00834 |
HR-02 — Division mismatch |
assignment ASN-00335 |
open |
2026-05-08T23:39:46.136038Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00835 |
HR-02 — Division mismatch |
assignment ASN-00336 |
open |
2026-05-08T23:39:46.136350Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00836 |
HR-02 — Division mismatch |
assignment ASN-00337 |
open |
2026-05-08T23:39:46.136628Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00839 |
HR-01 — Role mismatch |
assignment ASN-00339 |
open |
2026-05-08T23:39:46.390737Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00840 |
HR-01 — Role mismatch |
assignment ASN-00340 |
open |
2026-05-08T23:39:46.390832Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00841 |
HR-02 — Division mismatch |
assignment ASN-00338 |
open |
2026-05-08T23:39:46.422683Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00842 |
HR-02 — Division mismatch |
assignment ASN-00339 |
open |
2026-05-08T23:39:46.422882Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00843 |
HR-02 — Division mismatch |
assignment ASN-00340 |
open |
2026-05-08T23:39:46.423143Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00847 |
HR-01 — Role mismatch |
assignment ASN-00342 |
open |
2026-05-08T23:39:46.715028Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00848 |
HR-01 — Role mismatch |
assignment ASN-00343 |
open |
2026-05-08T23:39:46.715169Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00849 |
HR-02 — Division mismatch |
assignment ASN-00341 |
open |
2026-05-08T23:39:46.748288Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00850 |
HR-02 — Division mismatch |
assignment ASN-00342 |
open |
2026-05-08T23:39:46.748482Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00851 |
HR-02 — Division mismatch |
assignment ASN-00343 |
open |
2026-05-08T23:39:46.748689Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00854 |
HR-01 — Role mismatch |
assignment ASN-00345 |
open |
2026-05-08T23:39:47.011049Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00855 |
HR-01 — Role mismatch |
assignment ASN-00346 |
open |
2026-05-08T23:39:47.011154Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00856 |
HR-02 — Division mismatch |
assignment ASN-00344 |
open |
2026-05-08T23:39:47.045395Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00857 |
HR-02 — Division mismatch |
assignment ASN-00345 |
open |
2026-05-08T23:39:47.045588Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00858 |
HR-02 — Division mismatch |
assignment ASN-00346 |
open |
2026-05-08T23:39:47.045897Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00863 |
HR-01 — Role mismatch |
assignment ASN-00348 |
open |
2026-05-08T23:39:47.305441Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00864 |
HR-01 — Role mismatch |
assignment ASN-00349 |
open |
2026-05-08T23:39:47.305541Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00865 |
HR-02 — Division mismatch |
assignment ASN-00347 |
open |
2026-05-08T23:39:47.340100Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00866 |
HR-02 — Division mismatch |
assignment ASN-00348 |
open |
2026-05-08T23:39:47.340346Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00867 |
HR-02 — Division mismatch |
assignment ASN-00349 |
open |
2026-05-08T23:39:47.340625Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00871 |
HR-01 — Role mismatch |
assignment ASN-00351 |
open |
2026-05-08T23:39:47.610118Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00872 |
HR-01 — Role mismatch |
assignment ASN-00352 |
open |
2026-05-08T23:39:47.610219Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00873 |
HR-02 — Division mismatch |
assignment ASN-00350 |
open |
2026-05-08T23:39:47.646761Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00874 |
HR-02 — Division mismatch |
assignment ASN-00351 |
open |
2026-05-08T23:39:47.647030Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00875 |
HR-02 — Division mismatch |
assignment ASN-00352 |
open |
2026-05-08T23:39:47.647293Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00880 |
HR-01 — Role mismatch |
assignment ASN-00354 |
open |
2026-05-08T23:39:47.946168Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00881 |
HR-01 — Role mismatch |
assignment ASN-00355 |
open |
2026-05-08T23:39:47.946287Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00882 |
HR-02 — Division mismatch |
assignment ASN-00353 |
open |
2026-05-08T23:39:47.981002Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00883 |
HR-02 — Division mismatch |
assignment ASN-00354 |
open |
2026-05-08T23:39:47.981228Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00884 |
HR-02 — Division mismatch |
assignment ASN-00355 |
open |
2026-05-08T23:39:47.981460Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00888 |
HR-01 — Role mismatch |
assignment ASN-00357 |
open |
2026-05-08T23:39:48.244678Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00889 |
HR-01 — Role mismatch |
assignment ASN-00358 |
open |
2026-05-08T23:39:48.244787Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00890 |
HR-02 — Division mismatch |
assignment ASN-00356 |
open |
2026-05-08T23:39:48.285625Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00891 |
HR-02 — Division mismatch |
assignment ASN-00357 |
open |
2026-05-08T23:39:48.285824Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00892 |
HR-02 — Division mismatch |
assignment ASN-00358 |
open |
2026-05-08T23:39:48.286034Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00897 |
HR-01 — Role mismatch |
assignment ASN-00360 |
open |
2026-05-08T23:39:48.552396Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00898 |
HR-01 — Role mismatch |
assignment ASN-00361 |
open |
2026-05-08T23:39:48.552505Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00899 |
HR-02 — Division mismatch |
assignment ASN-00359 |
open |
2026-05-08T23:39:48.589345Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00900 |
HR-02 — Division mismatch |
assignment ASN-00360 |
open |
2026-05-08T23:39:48.589553Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00901 |
HR-02 — Division mismatch |
assignment ASN-00361 |
open |
2026-05-08T23:39:48.589812Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00905 |
HR-01 — Role mismatch |
assignment ASN-00363 |
open |
2026-05-08T23:39:48.881412Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00906 |
HR-01 — Role mismatch |
assignment ASN-00364 |
open |
2026-05-08T23:39:48.881535Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00907 |
HR-02 — Division mismatch |
assignment ASN-00362 |
open |
2026-05-08T23:39:48.921372Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00908 |
HR-02 — Division mismatch |
assignment ASN-00363 |
open |
2026-05-08T23:39:48.921663Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00909 |
HR-02 — Division mismatch |
assignment ASN-00364 |
open |
2026-05-08T23:39:48.921945Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00914 |
HR-01 — Role mismatch |
assignment ASN-00366 |
open |
2026-05-08T23:39:49.199495Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00915 |
HR-01 — Role mismatch |
assignment ASN-00367 |
open |
2026-05-08T23:39:49.199601Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00916 |
HR-02 — Division mismatch |
assignment ASN-00365 |
open |
2026-05-08T23:39:49.268566Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00917 |
HR-02 — Division mismatch |
assignment ASN-00366 |
open |
2026-05-08T23:39:49.268781Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00918 |
HR-02 — Division mismatch |
assignment ASN-00367 |
open |
2026-05-08T23:39:49.269000Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00922 |
HR-01 — Role mismatch |
assignment ASN-00369 |
open |
2026-05-08T23:39:49.539955Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00923 |
HR-01 — Role mismatch |
assignment ASN-00370 |
open |
2026-05-08T23:39:49.540087Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00924 |
HR-02 — Division mismatch |
assignment ASN-00368 |
open |
2026-05-08T23:39:49.586024Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00925 |
HR-02 — Division mismatch |
assignment ASN-00369 |
open |
2026-05-08T23:39:49.586235Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00926 |
HR-02 — Division mismatch |
assignment ASN-00370 |
open |
2026-05-08T23:39:49.586447Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00931 |
HR-01 — Role mismatch |
assignment ASN-00372 |
open |
2026-05-08T23:39:49.863366Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00932 |
HR-01 — Role mismatch |
assignment ASN-00373 |
open |
2026-05-08T23:39:49.863478Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00933 |
HR-02 — Division mismatch |
assignment ASN-00371 |
open |
2026-05-08T23:39:49.905149Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00934 |
HR-02 — Division mismatch |
assignment ASN-00372 |
open |
2026-05-08T23:39:49.905373Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00935 |
HR-02 — Division mismatch |
assignment ASN-00373 |
open |
2026-05-08T23:39:49.905609Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00939 |
HR-01 — Role mismatch |
assignment ASN-00375 |
open |
2026-05-08T23:39:50.187736Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00940 |
HR-01 — Role mismatch |
assignment ASN-00376 |
open |
2026-05-08T23:39:50.187847Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00941 |
HR-02 — Division mismatch |
assignment ASN-00374 |
open |
2026-05-08T23:39:50.229253Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00942 |
HR-02 — Division mismatch |
assignment ASN-00375 |
open |
2026-05-08T23:39:50.229491Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00943 |
HR-02 — Division mismatch |
assignment ASN-00376 |
open |
2026-05-08T23:39:50.229723Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00948 |
HR-01 — Role mismatch |
assignment ASN-00378 |
open |
2026-05-08T23:39:50.508034Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00949 |
HR-01 — Role mismatch |
assignment ASN-00379 |
open |
2026-05-08T23:39:50.508193Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00950 |
HR-02 — Division mismatch |
assignment ASN-00377 |
open |
2026-05-08T23:39:50.554006Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00951 |
HR-02 — Division mismatch |
assignment ASN-00378 |
open |
2026-05-08T23:39:50.554224Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00952 |
HR-02 — Division mismatch |
assignment ASN-00379 |
open |
2026-05-08T23:39:50.554441Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00956 |
HR-01 — Role mismatch |
assignment ASN-00381 |
open |
2026-05-08T23:39:50.874065Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00957 |
HR-01 — Role mismatch |
assignment ASN-00382 |
open |
2026-05-08T23:39:50.874184Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-00958 |
HR-02 — Division mismatch |
assignment ASN-00380 |
open |
2026-05-08T23:39:50.919719Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-00959 |
HR-02 — Division mismatch |
assignment ASN-00381 |
open |
2026-05-08T23:39:50.920034Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00960 |
HR-02 — Division mismatch |
assignment ASN-00382 |
open |
2026-05-08T23:39:50.920332Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-00965 |
HR-01 — Role mismatch |
assignment ASN-00383 |
open |
2026-05-08T23:39:51.215054Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00966 |
HR-01 — Role mismatch |
assignment ASN-00384 |
open |
2026-05-08T23:39:51.215242Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00967 |
HR-02 — Division mismatch |
assignment ASN-00383 |
open |
2026-05-08T23:39:51.267550Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00968 |
HR-02 — Division mismatch |
assignment ASN-00384 |
open |
2026-05-08T23:39:51.267898Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00970 |
HR-01 — Role mismatch |
assignment ASN-00385 |
open |
2026-05-08T23:39:51.551008Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00971 |
HR-01 — Role mismatch |
assignment ASN-00386 |
open |
2026-05-08T23:39:51.551130Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00972 |
HR-02 — Division mismatch |
assignment ASN-00385 |
open |
2026-05-08T23:39:51.594929Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00973 |
HR-02 — Division mismatch |
assignment ASN-00386 |
open |
2026-05-08T23:39:51.595168Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00975 |
HR-01 — Role mismatch |
assignment ASN-00387 |
open |
2026-05-08T23:39:51.966593Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00976 |
HR-01 — Role mismatch |
assignment ASN-00388 |
open |
2026-05-08T23:39:51.966715Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00977 |
HR-02 — Division mismatch |
assignment ASN-00387 |
open |
2026-05-08T23:39:52.050080Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00978 |
HR-02 — Division mismatch |
assignment ASN-00388 |
open |
2026-05-08T23:39:52.050383Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00980 |
HR-01 — Role mismatch |
assignment ASN-00389 |
open |
2026-05-08T23:39:52.376585Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00981 |
HR-01 — Role mismatch |
assignment ASN-00390 |
open |
2026-05-08T23:39:52.376753Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00982 |
HR-02 — Division mismatch |
assignment ASN-00389 |
open |
2026-05-08T23:39:52.429850Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00983 |
HR-02 — Division mismatch |
assignment ASN-00390 |
open |
2026-05-08T23:39:52.430104Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00985 |
HR-01 — Role mismatch |
assignment ASN-00391 |
open |
2026-05-08T23:39:52.711390Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00986 |
HR-01 — Role mismatch |
assignment ASN-00392 |
open |
2026-05-08T23:39:52.711511Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00987 |
HR-02 — Division mismatch |
assignment ASN-00391 |
open |
2026-05-08T23:39:52.765162Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00988 |
HR-02 — Division mismatch |
assignment ASN-00392 |
open |
2026-05-08T23:39:52.765498Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00990 |
HR-01 — Role mismatch |
assignment ASN-00393 |
open |
2026-05-08T23:39:53.036508Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00991 |
HR-01 — Role mismatch |
assignment ASN-00394 |
open |
2026-05-08T23:39:53.036632Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00992 |
HR-02 — Division mismatch |
assignment ASN-00393 |
open |
2026-05-08T23:39:53.080407Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00993 |
HR-02 — Division mismatch |
assignment ASN-00394 |
open |
2026-05-08T23:39:53.080638Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00995 |
HR-01 — Role mismatch |
assignment ASN-00395 |
open |
2026-05-08T23:39:53.371375Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-00996 |
HR-01 — Role mismatch |
assignment ASN-00396 |
open |
2026-05-08T23:39:53.371526Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-00997 |
HR-02 — Division mismatch |
assignment ASN-00395 |
open |
2026-05-08T23:39:53.466106Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-00998 |
HR-02 — Division mismatch |
assignment ASN-00396 |
open |
2026-05-08T23:39:53.466382Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01000 |
HR-01 — Role mismatch |
assignment ASN-00397 |
open |
2026-05-08T23:39:53.750550Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01001 |
HR-01 — Role mismatch |
assignment ASN-00398 |
open |
2026-05-08T23:39:53.750716Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01002 |
HR-02 — Division mismatch |
assignment ASN-00397 |
open |
2026-05-08T23:39:53.806108Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01003 |
HR-02 — Division mismatch |
assignment ASN-00398 |
open |
2026-05-08T23:39:53.806426Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01005 |
HR-01 — Role mismatch |
assignment ASN-00399 |
open |
2026-05-08T23:39:54.105845Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01006 |
HR-02 — Division mismatch |
assignment ASN-00399 |
open |
2026-05-08T23:39:54.157356Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01008 |
HR-01 — Role mismatch |
assignment ASN-00401 |
open |
2026-05-08T23:39:54.435760Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01009 |
HR-01 — Role mismatch |
assignment ASN-00402 |
open |
2026-05-08T23:39:54.435885Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01010 |
HR-02 — Division mismatch |
assignment ASN-00400 |
open |
2026-05-08T23:39:54.483495Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01011 |
HR-02 — Division mismatch |
assignment ASN-00401 |
open |
2026-05-08T23:39:54.483741Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01012 |
HR-02 — Division mismatch |
assignment ASN-00402 |
open |
2026-05-08T23:39:54.483986Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-01014 |
HR-01 — Role mismatch |
assignment ASN-00404 |
open |
2026-05-08T23:39:54.804973Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01015 |
HR-01 — Role mismatch |
assignment ASN-00405 |
open |
2026-05-08T23:39:54.805120Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01016 |
HR-02 — Division mismatch |
assignment ASN-00403 |
open |
2026-05-08T23:39:54.855597Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01017 |
HR-02 — Division mismatch |
assignment ASN-00404 |
open |
2026-05-08T23:39:54.855830Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01018 |
HR-02 — Division mismatch |
assignment ASN-00405 |
open |
2026-05-08T23:39:54.856114Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-01020 |
HR-01 — Role mismatch |
assignment ASN-00407 |
open |
2026-05-08T23:39:55.150443Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01021 |
HR-01 — Role mismatch |
assignment ASN-00408 |
open |
2026-05-08T23:39:55.150621Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01022 |
HR-02 — Division mismatch |
assignment ASN-00406 |
open |
2026-05-08T23:39:55.200145Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01023 |
HR-02 — Division mismatch |
assignment ASN-00407 |
open |
2026-05-08T23:39:55.200389Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01024 |
HR-02 — Division mismatch |
assignment ASN-00408 |
open |
2026-05-08T23:39:55.200631Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-01026 |
HR-01 — Role mismatch |
assignment ASN-00410 |
open |
2026-05-08T23:39:55.484384Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01027 |
HR-01 — Role mismatch |
assignment ASN-00411 |
open |
2026-05-08T23:39:55.484522Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01028 |
HR-02 — Division mismatch |
assignment ASN-00409 |
open |
2026-05-08T23:39:55.533733Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01029 |
HR-02 — Division mismatch |
assignment ASN-00410 |
open |
2026-05-08T23:39:55.534013Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01030 |
HR-02 — Division mismatch |
assignment ASN-00411 |
open |
2026-05-08T23:39:55.534273Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-01062 |
HR-01 — Role mismatch |
assignment ASN-00413 |
open |
2026-05-08T23:39:55.857312Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['developer']. |
| VIO-01063 |
HR-01 — Role mismatch |
assignment ASN-00414 |
open |
2026-05-08T23:39:55.857447Z |
auto_revoke_assignment |
Employee role 'customer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01064 |
HR-02 — Division mismatch |
assignment ASN-00412 |
open |
2026-05-08T23:39:55.911069Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01065 |
HR-02 — Division mismatch |
assignment ASN-00413 |
open |
2026-05-08T23:39:55.911335Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'tech_ops'. |
| VIO-01066 |
HR-02 — Division mismatch |
assignment ASN-00414 |
open |
2026-05-08T23:39:55.911633Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'finance'. |
| VIO-01077 |
ENT-Q-02 — PBL template match |
entitlement ENT-00207 |
open |
2026-05-08T23:42:07.369204Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-01078 |
ENT-Q-02 — PBL template match |
entitlement ENT-00208 |
open |
2026-05-08T23:42:07.369246Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-01081 |
HR-01 — Role mismatch |
assignment ASN-00418 |
open |
2026-05-08T23:42:07.393369Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-01082 |
HR-01 — Role mismatch |
assignment ASN-00419 |
open |
2026-05-08T23:42:07.393570Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-01083 |
HR-01 — Role mismatch |
assignment ASN-00420 |
open |
2026-05-08T23:42:07.393764Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-01084 |
HR-02 — Division mismatch |
assignment ASN-00415 |
open |
2026-05-08T23:42:07.450040Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-01085 |
HR-02 — Division mismatch |
assignment ASN-00418 |
open |
2026-05-08T23:42:07.450355Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-01086 |
HR-02 — Division mismatch |
assignment ASN-00419 |
open |
2026-05-08T23:42:07.450638Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-01087 |
HR-02 — Division mismatch |
assignment ASN-00420 |
open |
2026-05-08T23:42:07.450920Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-01103 |
ENT-Q-02 — PBL template match |
entitlement ENT-00222 |
open |
2026-05-08T23:42:07.822264Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-01104 |
ENT-Q-02 — PBL template match |
entitlement ENT-00223 |
open |
2026-05-08T23:42:07.822292Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-01107 |
HR-01 — Role mismatch |
assignment ASN-00424 |
open |
2026-05-08T23:42:07.840952Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-01108 |
HR-01 — Role mismatch |
assignment ASN-00425 |
open |
2026-05-08T23:42:07.841107Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-01109 |
HR-01 — Role mismatch |
assignment ASN-00426 |
open |
2026-05-08T23:42:07.841251Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-01110 |
HR-02 — Division mismatch |
assignment ASN-00421 |
open |
2026-05-08T23:42:07.895685Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-01111 |
HR-02 — Division mismatch |
assignment ASN-00424 |
open |
2026-05-08T23:42:07.895997Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-01112 |
HR-02 — Division mismatch |
assignment ASN-00425 |
open |
2026-05-08T23:42:07.896246Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-01113 |
HR-02 — Division mismatch |
assignment ASN-00426 |
open |
2026-05-08T23:42:07.896504Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-01129 |
ENT-Q-02 — PBL template match |
entitlement ENT-00237 |
open |
2026-05-08T23:42:08.258392Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-01130 |
ENT-Q-02 — PBL template match |
entitlement ENT-00238 |
open |
2026-05-08T23:42:08.258414Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-01133 |
HR-01 — Role mismatch |
assignment ASN-00430 |
open |
2026-05-08T23:42:08.276369Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-01134 |
HR-01 — Role mismatch |
assignment ASN-00431 |
open |
2026-05-08T23:42:08.276568Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-01135 |
HR-01 — Role mismatch |
assignment ASN-00432 |
open |
2026-05-08T23:42:08.276724Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-01136 |
HR-02 — Division mismatch |
assignment ASN-00427 |
open |
2026-05-08T23:42:08.332167Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-01137 |
HR-02 — Division mismatch |
assignment ASN-00430 |
open |
2026-05-08T23:42:08.332487Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-01138 |
HR-02 — Division mismatch |
assignment ASN-00431 |
open |
2026-05-08T23:42:08.332742Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-01139 |
HR-02 — Division mismatch |
assignment ASN-00432 |
open |
2026-05-08T23:42:08.332993Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-01146 |
HR-01 — Role mismatch |
assignment ASN-00153 |
resolved |
2026-05-08T23:42:08.734794Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
Workflow history (1)
- 2026-05-08T23:42:09.210159Z — engine: open → resolved (auto-resolved by drift)
|
| VIO-01147 |
HR-01 — Role mismatch |
assignment ASN-00434 |
open |
2026-05-08T23:42:08.748947Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01148 |
HR-02 — Division mismatch |
assignment ASN-00433 |
open |
2026-05-08T23:42:08.804645Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01149 |
HR-02 — Division mismatch |
assignment ASN-00434 |
open |
2026-05-08T23:42:08.804903Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01152 |
HR-01 — Role mismatch |
assignment ASN-00436 |
open |
2026-05-08T23:42:09.119569Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01153 |
HR-02 — Division mismatch |
assignment ASN-00435 |
open |
2026-05-08T23:42:09.181074Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01154 |
HR-02 — Division mismatch |
assignment ASN-00436 |
open |
2026-05-08T23:42:09.181355Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01157 |
HR-01 — Role mismatch |
assignment ASN-00438 |
open |
2026-05-08T23:42:09.492682Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01158 |
HR-02 — Division mismatch |
assignment ASN-00437 |
open |
2026-05-08T23:42:09.548227Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01159 |
HR-02 — Division mismatch |
assignment ASN-00438 |
open |
2026-05-08T23:42:09.548541Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01162 |
HR-01 — Role mismatch |
assignment ASN-00440 |
open |
2026-05-08T23:42:09.895451Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01163 |
HR-02 — Division mismatch |
assignment ASN-00439 |
open |
2026-05-08T23:42:09.952719Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01164 |
HR-02 — Division mismatch |
assignment ASN-00440 |
open |
2026-05-08T23:42:09.952988Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01167 |
HR-01 — Role mismatch |
assignment ASN-00442 |
open |
2026-05-08T23:42:10.264740Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01168 |
HR-02 — Division mismatch |
assignment ASN-00441 |
open |
2026-05-08T23:42:10.321988Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01169 |
HR-02 — Division mismatch |
assignment ASN-00442 |
open |
2026-05-08T23:42:10.322325Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01172 |
HR-01 — Role mismatch |
assignment ASN-00444 |
open |
2026-05-08T23:42:10.636348Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01173 |
HR-02 — Division mismatch |
assignment ASN-00443 |
open |
2026-05-08T23:42:10.692390Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01174 |
HR-02 — Division mismatch |
assignment ASN-00444 |
open |
2026-05-08T23:42:10.692646Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01177 |
HR-01 — Role mismatch |
assignment ASN-00446 |
open |
2026-05-08T23:42:11.034382Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01178 |
HR-02 — Division mismatch |
assignment ASN-00445 |
open |
2026-05-08T23:42:11.092245Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01179 |
HR-02 — Division mismatch |
assignment ASN-00446 |
open |
2026-05-08T23:42:11.092511Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01182 |
HR-01 — Role mismatch |
assignment ASN-00448 |
open |
2026-05-08T23:42:11.405500Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01183 |
HR-02 — Division mismatch |
assignment ASN-00447 |
open |
2026-05-08T23:42:11.465491Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01184 |
HR-02 — Division mismatch |
assignment ASN-00448 |
open |
2026-05-08T23:42:11.465763Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01187 |
HR-01 — Role mismatch |
assignment ASN-00450 |
open |
2026-05-08T23:42:11.781701Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01188 |
HR-02 — Division mismatch |
assignment ASN-00449 |
open |
2026-05-08T23:42:11.839103Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01189 |
HR-02 — Division mismatch |
assignment ASN-00450 |
open |
2026-05-08T23:42:11.839393Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01192 |
HR-01 — Role mismatch |
assignment ASN-00452 |
open |
2026-05-08T23:42:12.157861Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01193 |
HR-02 — Division mismatch |
assignment ASN-00451 |
open |
2026-05-08T23:42:12.215506Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01194 |
HR-02 — Division mismatch |
assignment ASN-00452 |
open |
2026-05-08T23:42:12.215770Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01197 |
HR-01 — Role mismatch |
assignment ASN-00454 |
open |
2026-05-08T23:42:12.564140Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01198 |
HR-02 — Division mismatch |
assignment ASN-00453 |
open |
2026-05-08T23:42:12.624397Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01199 |
HR-02 — Division mismatch |
assignment ASN-00454 |
open |
2026-05-08T23:42:12.624686Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01202 |
HR-01 — Role mismatch |
assignment ASN-00456 |
open |
2026-05-08T23:42:12.936678Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01203 |
HR-02 — Division mismatch |
assignment ASN-00455 |
open |
2026-05-08T23:42:12.997322Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01204 |
HR-02 — Division mismatch |
assignment ASN-00456 |
open |
2026-05-08T23:42:12.997583Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01207 |
HR-01 — Role mismatch |
assignment ASN-00458 |
open |
2026-05-08T23:42:13.305056Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01208 |
HR-02 — Division mismatch |
assignment ASN-00457 |
open |
2026-05-08T23:42:13.365668Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01209 |
HR-02 — Division mismatch |
assignment ASN-00458 |
open |
2026-05-08T23:42:13.366016Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01212 |
HR-01 — Role mismatch |
assignment ASN-00460 |
open |
2026-05-08T23:42:13.706099Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01213 |
HR-02 — Division mismatch |
assignment ASN-00459 |
open |
2026-05-08T23:42:13.766094Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01214 |
HR-02 — Division mismatch |
assignment ASN-00460 |
open |
2026-05-08T23:42:13.766358Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01217 |
HR-01 — Role mismatch |
assignment ASN-00462 |
open |
2026-05-08T23:42:14.082239Z |
auto_revoke_assignment |
Employee role 'business_analyst' not in entitlement.acceptable_roles ['operations']. |
| VIO-01218 |
HR-02 — Division mismatch |
assignment ASN-00461 |
open |
2026-05-08T23:42:14.143663Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01219 |
HR-02 — Division mismatch |
assignment ASN-00462 |
open |
2026-05-08T23:42:14.143998Z |
auto_revoke_assignment |
Employee division 'legal_compliance' does not match entitlement division 'tech_ops'. |
| VIO-01222 |
HR-01 — Role mismatch |
assignment ASN-00463 |
open |
2026-05-08T23:42:14.502182Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01223 |
HR-02 — Division mismatch |
assignment ASN-00463 |
open |
2026-05-08T23:42:14.564311Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01224 |
HR-02 — Division mismatch |
assignment ASN-00464 |
open |
2026-05-08T23:42:14.564579Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01227 |
HR-01 — Role mismatch |
assignment ASN-00465 |
open |
2026-05-08T23:42:14.924484Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01228 |
HR-02 — Division mismatch |
assignment ASN-00465 |
open |
2026-05-08T23:42:14.990563Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01229 |
HR-02 — Division mismatch |
assignment ASN-00466 |
open |
2026-05-08T23:42:14.990982Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01232 |
HR-01 — Role mismatch |
assignment ASN-00467 |
open |
2026-05-08T23:42:15.328876Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01233 |
HR-02 — Division mismatch |
assignment ASN-00467 |
open |
2026-05-08T23:42:15.401691Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01234 |
HR-02 — Division mismatch |
assignment ASN-00468 |
open |
2026-05-08T23:42:15.402030Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01237 |
HR-01 — Role mismatch |
assignment ASN-00469 |
open |
2026-05-08T23:42:15.724665Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01238 |
HR-02 — Division mismatch |
assignment ASN-00469 |
open |
2026-05-08T23:42:15.792319Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01239 |
HR-02 — Division mismatch |
assignment ASN-00470 |
open |
2026-05-08T23:42:15.792662Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01242 |
HR-01 — Role mismatch |
assignment ASN-00471 |
open |
2026-05-08T23:42:16.207186Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01243 |
HR-02 — Division mismatch |
assignment ASN-00471 |
open |
2026-05-08T23:42:16.273559Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01244 |
HR-02 — Division mismatch |
assignment ASN-00472 |
open |
2026-05-08T23:42:16.273833Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01247 |
HR-01 — Role mismatch |
assignment ASN-00473 |
open |
2026-05-08T23:42:16.610263Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01248 |
HR-02 — Division mismatch |
assignment ASN-00473 |
open |
2026-05-08T23:42:16.679800Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01249 |
HR-02 — Division mismatch |
assignment ASN-00474 |
open |
2026-05-08T23:42:16.680075Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01252 |
HR-01 — Role mismatch |
assignment ASN-00475 |
open |
2026-05-08T23:42:17.005147Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01253 |
HR-02 — Division mismatch |
assignment ASN-00475 |
open |
2026-05-08T23:42:17.072241Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01254 |
HR-02 — Division mismatch |
assignment ASN-00476 |
open |
2026-05-08T23:42:17.072514Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01257 |
HR-01 — Role mismatch |
assignment ASN-00477 |
open |
2026-05-08T23:42:17.552904Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01258 |
HR-02 — Division mismatch |
assignment ASN-00477 |
open |
2026-05-08T23:42:17.623199Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01259 |
HR-02 — Division mismatch |
assignment ASN-00478 |
open |
2026-05-08T23:42:17.623508Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01262 |
HR-01 — Role mismatch |
assignment ASN-00479 |
open |
2026-05-08T23:42:18.035154Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01263 |
HR-02 — Division mismatch |
assignment ASN-00479 |
open |
2026-05-08T23:42:18.106830Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01264 |
HR-02 — Division mismatch |
assignment ASN-00480 |
open |
2026-05-08T23:42:18.107245Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01267 |
HR-01 — Role mismatch |
assignment ASN-00481 |
open |
2026-05-08T23:42:18.446020Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01268 |
HR-02 — Division mismatch |
assignment ASN-00481 |
open |
2026-05-08T23:42:18.514266Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01269 |
HR-02 — Division mismatch |
assignment ASN-00482 |
open |
2026-05-08T23:42:18.514632Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01272 |
HR-01 — Role mismatch |
assignment ASN-00483 |
open |
2026-05-08T23:42:18.920253Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01273 |
HR-02 — Division mismatch |
assignment ASN-00483 |
open |
2026-05-08T23:42:18.990242Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01274 |
HR-02 — Division mismatch |
assignment ASN-00484 |
open |
2026-05-08T23:42:18.990548Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01277 |
HR-01 — Role mismatch |
assignment ASN-00485 |
open |
2026-05-08T23:42:19.344772Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01278 |
HR-02 — Division mismatch |
assignment ASN-00485 |
open |
2026-05-08T23:42:19.423426Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01279 |
HR-02 — Division mismatch |
assignment ASN-00486 |
open |
2026-05-08T23:42:19.423722Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01282 |
HR-01 — Role mismatch |
assignment ASN-00487 |
open |
2026-05-08T23:42:19.780006Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01283 |
HR-02 — Division mismatch |
assignment ASN-00487 |
open |
2026-05-08T23:42:19.852073Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01284 |
HR-02 — Division mismatch |
assignment ASN-00488 |
open |
2026-05-08T23:42:19.852358Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01287 |
HR-01 — Role mismatch |
assignment ASN-00489 |
open |
2026-05-08T23:42:20.230437Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01288 |
HR-02 — Division mismatch |
assignment ASN-00489 |
open |
2026-05-08T23:42:20.305784Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01289 |
HR-02 — Division mismatch |
assignment ASN-00490 |
open |
2026-05-08T23:42:20.306126Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01292 |
HR-01 — Role mismatch |
assignment ASN-00491 |
open |
2026-05-08T23:42:20.661399Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['business_user']. |
| VIO-01293 |
HR-02 — Division mismatch |
assignment ASN-00491 |
open |
2026-05-08T23:42:20.734678Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'finance'. |
| VIO-01294 |
HR-02 — Division mismatch |
assignment ASN-00492 |
open |
2026-05-08T23:42:20.734973Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'finance'. |
| VIO-01306 |
ENT-Q-02 — PBL template match |
entitlement ENT-00252 |
open |
2026-05-08T23:42:42.740845Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-01307 |
ENT-Q-02 — PBL template match |
entitlement ENT-00253 |
open |
2026-05-08T23:42:42.740869Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-01310 |
HR-01 — Role mismatch |
assignment ASN-00496 |
open |
2026-05-08T23:42:42.765316Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-01311 |
HR-01 — Role mismatch |
assignment ASN-00497 |
open |
2026-05-08T23:42:42.765482Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-01312 |
HR-01 — Role mismatch |
assignment ASN-00498 |
open |
2026-05-08T23:42:42.765667Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-01313 |
HR-02 — Division mismatch |
assignment ASN-00493 |
open |
2026-05-08T23:42:42.835428Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-01314 |
HR-02 — Division mismatch |
assignment ASN-00496 |
open |
2026-05-08T23:42:42.835711Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-01315 |
HR-02 — Division mismatch |
assignment ASN-00497 |
open |
2026-05-08T23:42:42.835989Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-01316 |
HR-02 — Division mismatch |
assignment ASN-00498 |
open |
2026-05-08T23:42:42.836267Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-01332 |
ENT-Q-02 — PBL template match |
entitlement ENT-00267 |
open |
2026-05-08T23:42:43.215723Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-01333 |
ENT-Q-02 — PBL template match |
entitlement ENT-00268 |
open |
2026-05-08T23:42:43.215746Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-01336 |
HR-01 — Role mismatch |
assignment ASN-00502 |
open |
2026-05-08T23:42:43.238084Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-01337 |
HR-01 — Role mismatch |
assignment ASN-00503 |
open |
2026-05-08T23:42:43.238244Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-01338 |
HR-01 — Role mismatch |
assignment ASN-00504 |
open |
2026-05-08T23:42:43.238399Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-01339 |
HR-02 — Division mismatch |
assignment ASN-00499 |
open |
2026-05-08T23:42:43.309633Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-01340 |
HR-02 — Division mismatch |
assignment ASN-00502 |
open |
2026-05-08T23:42:43.309919Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-01341 |
HR-02 — Division mismatch |
assignment ASN-00503 |
open |
2026-05-08T23:42:43.310203Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-01342 |
HR-02 — Division mismatch |
assignment ASN-00504 |
open |
2026-05-08T23:42:43.310488Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-01358 |
ENT-Q-02 — PBL template match |
entitlement ENT-00282 |
open |
2026-05-08T23:42:43.658376Z |
route_to_entitlement_owner |
Tier-4 PBL must mention 'read-only' |
| VIO-01359 |
ENT-Q-02 — PBL template match |
entitlement ENT-00283 |
open |
2026-05-08T23:42:43.658401Z |
route_to_entitlement_owner |
Tier-1 PBL must mention 'administrator' |
| VIO-01362 |
HR-01 — Role mismatch |
assignment ASN-00508 |
open |
2026-05-08T23:42:43.682622Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer', 'business_user']. |
| VIO-01363 |
HR-01 — Role mismatch |
assignment ASN-00509 |
open |
2026-05-08T23:42:43.682819Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['developer']. |
| VIO-01364 |
HR-01 — Role mismatch |
assignment ASN-00510 |
open |
2026-05-08T23:42:43.682982Z |
auto_revoke_assignment |
Employee role 'operations' not in entitlement.acceptable_roles ['customer', 'business_analyst', 'developer', 'business_user']. |
| VIO-01365 |
HR-02 — Division mismatch |
assignment ASN-00505 |
open |
2026-05-08T23:42:43.757841Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'legal_compliance'. |
| VIO-01366 |
HR-02 — Division mismatch |
assignment ASN-00508 |
open |
2026-05-08T23:42:43.758127Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'cyber_tech'. |
| VIO-01367 |
HR-02 — Division mismatch |
assignment ASN-00509 |
open |
2026-05-08T23:42:43.758412Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_dev'. |
| VIO-01368 |
HR-02 — Division mismatch |
assignment ASN-00510 |
open |
2026-05-08T23:42:43.758739Z |
auto_revoke_assignment |
Employee division 'tech_ops' does not match entitlement division 'business_sales'. |
| VIO-01376 |
HR-01 — Role mismatch |
assignment ASN-00511 |
open |
2026-05-08T23:42:44.133131Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01377 |
HR-02 — Division mismatch |
assignment ASN-00511 |
open |
2026-05-08T23:42:44.208166Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01378 |
HR-02 — Division mismatch |
assignment ASN-00512 |
open |
2026-05-08T23:42:44.208460Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01381 |
HR-01 — Role mismatch |
assignment ASN-00513 |
open |
2026-05-08T23:42:44.588051Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01382 |
HR-02 — Division mismatch |
assignment ASN-00513 |
open |
2026-05-08T23:42:44.662681Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01383 |
HR-02 — Division mismatch |
assignment ASN-00514 |
open |
2026-05-08T23:42:44.663047Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01386 |
HR-01 — Role mismatch |
assignment ASN-00515 |
open |
2026-05-08T23:42:45.019513Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01387 |
HR-02 — Division mismatch |
assignment ASN-00515 |
open |
2026-05-08T23:42:45.093084Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01388 |
HR-02 — Division mismatch |
assignment ASN-00516 |
open |
2026-05-08T23:42:45.093381Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01391 |
HR-01 — Role mismatch |
assignment ASN-00517 |
open |
2026-05-08T23:42:45.486549Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01392 |
HR-02 — Division mismatch |
assignment ASN-00517 |
open |
2026-05-08T23:42:45.568241Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01393 |
HR-02 — Division mismatch |
assignment ASN-00518 |
open |
2026-05-08T23:42:45.568540Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01396 |
HR-01 — Role mismatch |
assignment ASN-00519 |
open |
2026-05-08T23:42:45.934355Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01397 |
HR-02 — Division mismatch |
assignment ASN-00519 |
open |
2026-05-08T23:42:46.014724Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01398 |
HR-02 — Division mismatch |
assignment ASN-00520 |
open |
2026-05-08T23:42:46.015023Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01401 |
HR-01 — Role mismatch |
assignment ASN-00521 |
open |
2026-05-08T23:42:46.379548Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01402 |
HR-02 — Division mismatch |
assignment ASN-00521 |
open |
2026-05-08T23:42:46.456002Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01403 |
HR-02 — Division mismatch |
assignment ASN-00522 |
open |
2026-05-08T23:42:46.456443Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01406 |
HR-01 — Role mismatch |
assignment ASN-00523 |
open |
2026-05-08T23:42:46.854458Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01407 |
HR-02 — Division mismatch |
assignment ASN-00523 |
open |
2026-05-08T23:42:46.932375Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01408 |
HR-02 — Division mismatch |
assignment ASN-00524 |
open |
2026-05-08T23:42:46.932753Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01411 |
HR-01 — Role mismatch |
assignment ASN-00525 |
open |
2026-05-08T23:42:47.299883Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01412 |
HR-02 — Division mismatch |
assignment ASN-00525 |
open |
2026-05-08T23:42:47.378995Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01413 |
HR-02 — Division mismatch |
assignment ASN-00526 |
open |
2026-05-08T23:42:47.379296Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01416 |
HR-01 — Role mismatch |
assignment ASN-00527 |
open |
2026-05-08T23:42:47.741874Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01417 |
HR-02 — Division mismatch |
assignment ASN-00527 |
open |
2026-05-08T23:42:47.823023Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01418 |
HR-02 — Division mismatch |
assignment ASN-00528 |
open |
2026-05-08T23:42:47.823324Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01421 |
HR-01 — Role mismatch |
assignment ASN-00529 |
open |
2026-05-08T23:42:48.229834Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01422 |
HR-02 — Division mismatch |
assignment ASN-00529 |
open |
2026-05-08T23:42:48.309189Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01423 |
HR-02 — Division mismatch |
assignment ASN-00530 |
open |
2026-05-08T23:42:48.309500Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01426 |
HR-01 — Role mismatch |
assignment ASN-00531 |
open |
2026-05-08T23:42:48.682144Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01427 |
HR-02 — Division mismatch |
assignment ASN-00531 |
open |
2026-05-08T23:42:48.765152Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01428 |
HR-02 — Division mismatch |
assignment ASN-00532 |
open |
2026-05-08T23:42:48.765464Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01431 |
HR-01 — Role mismatch |
assignment ASN-00533 |
open |
2026-05-08T23:42:49.168346Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01432 |
HR-02 — Division mismatch |
assignment ASN-00533 |
open |
2026-05-08T23:42:49.259411Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01433 |
HR-02 — Division mismatch |
assignment ASN-00534 |
open |
2026-05-08T23:42:49.259752Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01436 |
HR-01 — Role mismatch |
assignment ASN-00535 |
open |
2026-05-08T23:42:49.628717Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01437 |
HR-02 — Division mismatch |
assignment ASN-00535 |
open |
2026-05-08T23:42:49.712815Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01438 |
HR-02 — Division mismatch |
assignment ASN-00536 |
open |
2026-05-08T23:42:49.713147Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01441 |
HR-01 — Role mismatch |
assignment ASN-00537 |
open |
2026-05-08T23:42:50.131678Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01442 |
HR-02 — Division mismatch |
assignment ASN-00537 |
open |
2026-05-08T23:42:50.217538Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01443 |
HR-02 — Division mismatch |
assignment ASN-00538 |
open |
2026-05-08T23:42:50.217895Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01446 |
HR-01 — Role mismatch |
assignment ASN-00539 |
open |
2026-05-08T23:42:50.600450Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01447 |
HR-02 — Division mismatch |
assignment ASN-00539 |
open |
2026-05-08T23:42:50.691438Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01448 |
HR-02 — Division mismatch |
assignment ASN-00540 |
open |
2026-05-08T23:42:50.691896Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01451 |
HR-01 — Role mismatch |
assignment ASN-00541 |
open |
2026-05-08T23:42:51.079449Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01452 |
HR-02 — Division mismatch |
assignment ASN-00541 |
open |
2026-05-08T23:42:51.164155Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01453 |
HR-02 — Division mismatch |
assignment ASN-00542 |
open |
2026-05-08T23:42:51.164496Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01456 |
HR-01 — Role mismatch |
assignment ASN-00543 |
open |
2026-05-08T23:42:51.618068Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01457 |
HR-02 — Division mismatch |
assignment ASN-00543 |
open |
2026-05-08T23:42:51.739640Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01458 |
HR-02 — Division mismatch |
assignment ASN-00544 |
open |
2026-05-08T23:42:51.739951Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01461 |
HR-01 — Role mismatch |
assignment ASN-00545 |
open |
2026-05-08T23:42:52.145988Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01462 |
HR-02 — Division mismatch |
assignment ASN-00545 |
open |
2026-05-08T23:42:52.233587Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01463 |
HR-02 — Division mismatch |
assignment ASN-00546 |
open |
2026-05-08T23:42:52.233896Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01466 |
HR-01 — Role mismatch |
assignment ASN-00547 |
open |
2026-05-08T23:42:52.605177Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01467 |
HR-02 — Division mismatch |
assignment ASN-00547 |
open |
2026-05-08T23:42:52.696976Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01468 |
HR-02 — Division mismatch |
assignment ASN-00548 |
open |
2026-05-08T23:42:52.697440Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01471 |
HR-01 — Role mismatch |
assignment ASN-00549 |
open |
2026-05-08T23:42:53.089577Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01472 |
HR-02 — Division mismatch |
assignment ASN-00549 |
open |
2026-05-08T23:42:53.177665Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01473 |
HR-02 — Division mismatch |
assignment ASN-00550 |
open |
2026-05-08T23:42:53.177987Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01476 |
HR-01 — Role mismatch |
assignment ASN-00551 |
open |
2026-05-08T23:42:53.548713Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01477 |
HR-02 — Division mismatch |
assignment ASN-00551 |
open |
2026-05-08T23:42:53.638618Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01478 |
HR-02 — Division mismatch |
assignment ASN-00552 |
open |
2026-05-08T23:42:53.639188Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01481 |
HR-01 — Role mismatch |
assignment ASN-00553 |
open |
2026-05-08T23:42:54.032509Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01482 |
HR-02 — Division mismatch |
assignment ASN-00553 |
open |
2026-05-08T23:42:54.120987Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01483 |
HR-02 — Division mismatch |
assignment ASN-00554 |
open |
2026-05-08T23:42:54.121320Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01485 |
HR-01 — Role mismatch |
assignment ASN-00555 |
open |
2026-05-08T23:42:54.550698Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01486 |
HR-02 — Division mismatch |
assignment ASN-00555 |
open |
2026-05-08T23:42:54.643088Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01487 |
HR-02 — Division mismatch |
assignment ASN-00556 |
open |
2026-05-08T23:42:54.643407Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01489 |
HR-01 — Role mismatch |
assignment ASN-00557 |
open |
2026-05-08T23:42:55.023861Z |
auto_revoke_assignment |
Employee role 'developer' not in entitlement.acceptable_roles ['operations']. |
| VIO-01490 |
HR-02 — Division mismatch |
assignment ASN-00557 |
open |
2026-05-08T23:42:55.111182Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01491 |
HR-02 — Division mismatch |
assignment ASN-00558 |
open |
2026-05-08T23:42:55.111524Z |
auto_revoke_assignment |
Employee division 'business_ops' does not match entitlement division 'finance'. |
| VIO-01493 |
HR-01 — Role mismatch |
assignment ASN-00559 |
open |
2026-05-08T23:42:55.531957Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-01494 |
HR-01 — Role mismatch |
assignment ASN-00560 |
open |
2026-05-08T23:42:55.532177Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-01495 |
HR-02 — Division mismatch |
assignment ASN-00559 |
open |
2026-05-08T23:42:55.631365Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-01496 |
HR-02 — Division mismatch |
assignment ASN-00560 |
open |
2026-05-08T23:42:55.631811Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01497 |
HR-01 — Role mismatch |
assignment ASN-00561 |
open |
2026-05-08T23:42:56.034934Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-01498 |
HR-01 — Role mismatch |
assignment ASN-00562 |
open |
2026-05-08T23:42:56.035127Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-01499 |
HR-02 — Division mismatch |
assignment ASN-00561 |
open |
2026-05-08T23:42:56.126829Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-01500 |
HR-02 — Division mismatch |
assignment ASN-00562 |
open |
2026-05-08T23:42:56.127228Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01501 |
HR-01 — Role mismatch |
assignment ASN-00563 |
open |
2026-05-08T23:42:56.705152Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-01502 |
HR-01 — Role mismatch |
assignment ASN-00564 |
open |
2026-05-08T23:42:56.705333Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-01503 |
HR-02 — Division mismatch |
assignment ASN-00563 |
open |
2026-05-08T23:42:56.797723Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-01504 |
HR-02 — Division mismatch |
assignment ASN-00564 |
open |
2026-05-08T23:42:56.798167Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01505 |
HR-01 — Role mismatch |
assignment ASN-00565 |
open |
2026-05-08T23:42:57.225250Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-01506 |
HR-01 — Role mismatch |
assignment ASN-00566 |
open |
2026-05-08T23:42:57.225534Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-01507 |
HR-02 — Division mismatch |
assignment ASN-00565 |
open |
2026-05-08T23:42:57.318418Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-01508 |
HR-02 — Division mismatch |
assignment ASN-00566 |
open |
2026-05-08T23:42:57.318741Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01509 |
HR-01 — Role mismatch |
assignment ASN-00567 |
open |
2026-05-08T23:42:57.703142Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-01510 |
HR-01 — Role mismatch |
assignment ASN-00568 |
open |
2026-05-08T23:42:57.703338Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-01511 |
HR-02 — Division mismatch |
assignment ASN-00567 |
open |
2026-05-08T23:42:57.794687Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-01512 |
HR-02 — Division mismatch |
assignment ASN-00568 |
open |
2026-05-08T23:42:57.795043Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |
| VIO-01513 |
HR-01 — Role mismatch |
assignment ASN-00569 |
open |
2026-05-08T23:42:58.208317Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['developer']. |
| VIO-01514 |
HR-01 — Role mismatch |
assignment ASN-00570 |
open |
2026-05-08T23:42:58.208499Z |
auto_revoke_assignment |
Employee role 'business_user' not in entitlement.acceptable_roles ['operations']. |
| VIO-01515 |
HR-02 — Division mismatch |
assignment ASN-00569 |
open |
2026-05-08T23:42:58.300793Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'business_sales'. |
| VIO-01516 |
HR-02 — Division mismatch |
assignment ASN-00570 |
open |
2026-05-08T23:42:58.301129Z |
auto_revoke_assignment |
Employee division 'business_dev' does not match entitlement division 'tech_ops'. |