EQM Utility

Violations (1516)

CRITICAL (399)

IDRuleTargetState DetectedRecommendedExplanation
VIO-00295 HR-04 — Terminated user holds active assignment assignment ASN-00018 open 2026-04-28T01:21:20.261867Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00018.
VIO-00296 HR-04 — Terminated user holds active assignment assignment ASN-00019 open 2026-04-28T01:21:20.261905Z auto_revoke_assignment Terminated employee EMP-00088 (Elizabeth Clark) still holds active assignment ASN-00019.
VIO-00297 HR-04 — Terminated user holds active assignment assignment ASN-00022 open 2026-04-28T01:21:20.261931Z auto_revoke_assignment Terminated employee EMP-00059 (Timothy Stanton) still holds active assignment ASN-00022.
VIO-00298 HR-04 — Terminated user holds active assignment assignment ASN-00058 open 2026-04-28T01:21:20.261947Z auto_revoke_assignment Terminated employee EMP-00046 (Dr. Kendra Contreras) still holds active assignment ASN-00058.
VIO-00299 HR-04 — Terminated user holds active assignment assignment ASN-00059 open 2026-04-28T01:21:20.261959Z auto_revoke_assignment Terminated employee EMP-00059 (Timothy Stanton) still holds active assignment ASN-00059.
VIO-00300 HR-04 — Terminated user holds active assignment assignment ASN-00060 open 2026-04-28T01:21:20.261970Z auto_revoke_assignment Terminated employee EMP-00077 (Jessica Joyce) still holds active assignment ASN-00060.
VIO-00301 HR-04 — Terminated user holds active assignment assignment ASN-00064 open 2026-04-28T01:21:20.261991Z auto_revoke_assignment Terminated employee EMP-00077 (Jessica Joyce) still holds active assignment ASN-00064.
VIO-00302 HR-04 — Terminated user holds active assignment assignment ASN-00089 open 2026-04-28T01:21:20.262007Z auto_revoke_assignment Terminated employee EMP-00093 (Anna Crane) still holds active assignment ASN-00089.
VIO-00303 HR-04 — Terminated user holds active assignment assignment ASN-00090 open 2026-04-28T01:21:20.262020Z auto_revoke_assignment Terminated employee EMP-00046 (Dr. Kendra Contreras) still holds active assignment ASN-00090.
VIO-00304 HR-04 — Terminated user holds active assignment assignment ASN-00113 open 2026-04-28T01:21:20.262045Z auto_revoke_assignment Terminated employee EMP-00046 (Dr. Kendra Contreras) still holds active assignment ASN-00113.
VIO-00305 HR-04 — Terminated user holds active assignment assignment ASN-00144 open 2026-04-28T01:21:20.262071Z auto_revoke_assignment Terminated employee EMP-00093 (Anna Crane) still holds active assignment ASN-00144.
VIO-00306 HR-04 — Terminated user holds active assignment assignment ASN-00180 open 2026-04-28T01:21:20.262099Z auto_revoke_assignment Terminated employee EMP-00059 (Timothy Stanton) still holds active assignment ASN-00180.
VIO-00307 HR-04 — Terminated user holds active assignment assignment ASN-00198 open 2026-04-28T01:21:20.262117Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00198.
VIO-00308 TOX-02 — Dev + Prod-Admin on same application employee EMP-00025 open 2026-04-28T01:21:20.262459Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00309 TOX-02 — Dev + Prod-Admin on same application employee EMP-00057 open 2026-04-28T01:21:20.263648Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00012.
VIO-00310 TOX-02 — Dev + Prod-Admin on same application employee EMP-00045 open 2026-04-28T01:21:20.264041Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00311 TOX-02 — Dev + Prod-Admin on same application employee EMP-00055 open 2026-04-28T01:21:20.262549Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00312 TOX-02 — Dev + Prod-Admin on same application employee EMP-00081 open 2026-04-28T01:21:20.262588Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
VIO-00313 TOX-02 — Dev + Prod-Admin on same application employee EMP-00082 open 2026-04-28T01:21:20.262612Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00012.
VIO-00314 TOX-02 — Dev + Prod-Admin on same application employee EMP-00015 open 2026-04-28T01:21:20.262648Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
VIO-00315 TOX-02 — Dev + Prod-Admin on same application employee EMP-00047 open 2026-04-28T01:21:20.262678Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
VIO-00316 TOX-02 — Dev + Prod-Admin on same application employee EMP-00032 open 2026-04-28T01:21:20.262724Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
VIO-00317 TOX-02 — Dev + Prod-Admin on same application employee EMP-00027 open 2026-04-28T01:21:20.262766Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00009.
VIO-00318 TOX-02 — Dev + Prod-Admin on same application employee EMP-00077 open 2026-04-28T01:21:20.262785Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00319 TOX-02 — Dev + Prod-Admin on same application employee EMP-00019 open 2026-04-28T01:21:20.263399Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00320 TOX-02 — Dev + Prod-Admin on same application employee EMP-00031 open 2026-04-28T01:21:20.262895Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00009.
VIO-00321 TOX-02 — Dev + Prod-Admin on same application employee EMP-00007 open 2026-04-28T01:21:20.262938Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
VIO-00322 TOX-02 — Dev + Prod-Admin on same application employee EMP-00009 open 2026-04-28T01:21:20.262991Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
VIO-00323 TOX-02 — Dev + Prod-Admin on same application employee EMP-00013 open 2026-04-28T01:21:20.263046Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00324 TOX-02 — Dev + Prod-Admin on same application employee EMP-00046 open 2026-04-28T01:21:20.263109Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
VIO-00325 TOX-02 — Dev + Prod-Admin on same application employee EMP-00087 open 2026-04-28T01:21:20.263170Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00009.
VIO-00326 TOX-02 — Dev + Prod-Admin on same application employee EMP-00008 open 2026-04-28T01:21:20.263197Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00327 TOX-02 — Dev + Prod-Admin on same application employee EMP-00099 open 2026-04-28T01:21:20.264123Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00009.
VIO-00328 TOX-02 — Dev + Prod-Admin on same application employee EMP-00069 open 2026-04-28T01:21:20.263368Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00001.
VIO-00329 TOX-02 — Dev + Prod-Admin on same application employee EMP-00098 open 2026-04-28T01:21:20.263463Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00009.
VIO-00330 TOX-02 — Dev + Prod-Admin on same application employee EMP-00058 open 2026-04-28T01:21:20.263536Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
VIO-00331 TOX-02 — Dev + Prod-Admin on same application employee EMP-00051 open 2026-04-28T01:21:20.263604Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
VIO-00332 TOX-02 — Dev + Prod-Admin on same application employee EMP-00071 open 2026-04-28T01:21:20.263740Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
VIO-00333 TOX-02 — Dev + Prod-Admin on same application employee EMP-00041 open 2026-04-28T01:21:20.263866Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00003.
VIO-00334 TOX-02 — Dev + Prod-Admin on same application employee EMP-00090 open 2026-04-28T01:21:20.263943Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
VIO-00335 TOX-02 — Dev + Prod-Admin on same application employee EMP-00074 open 2026-04-28T01:21:20.263989Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00336 TOX-02 — Dev + Prod-Admin on same application employee EMP-00060 open 2026-04-28T01:21:20.264221Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
VIO-00341 HR-04 — Terminated user holds active assignment assignment ASN-00202 resolved 2026-05-02T22:21:16.755238Z auto_revoke_assignment Terminated employee EMP-00088 (Elizabeth Clark) still holds active assignment ASN-00202.
Workflow history (1)
  • 2026-05-05T04:04:08.488412Z — engine: open → resolved (auto-resolved by drift)
VIO-00342 TOX-02 — Dev + Prod-Admin on same application employee EMP-00043 resolved 2026-05-02T22:21:16.756576Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00014.
Workflow history (1)
  • 2026-05-05T04:04:08.488417Z — engine: open → resolved (auto-resolved by drift)
VIO-00343 TOX-02 — Dev + Prod-Admin on same application employee EMP-00088 resolved 2026-05-02T22:21:16.756633Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
Workflow history (1)
  • 2026-05-05T04:04:08.488421Z — engine: open → resolved (auto-resolved by drift)
VIO-00366 HR-04 — Terminated user holds active assignment assignment ASN-00201 resolved 2026-05-05T04:04:08.713231Z auto_revoke_assignment Terminated employee EMP-00101 (Bob Demo) still holds active assignment ASN-00201.
Workflow history (1)
  • 2026-05-05T04:06:16.494843Z — engine: open → resolved (auto-resolved by drift)
VIO-00367 TOX-01 — Maker-checker conflict employee EMP-00102 resolved 2026-05-05T04:04:08.713343Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
Workflow history (1)
  • 2026-05-05T04:06:16.494847Z — engine: open → resolved (auto-resolved by drift)
VIO-00368 TOX-02 — Dev + Prod-Admin on same application employee EMP-00101 resolved 2026-05-05T04:04:08.715423Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
Workflow history (1)
  • 2026-05-05T04:06:16.494851Z — engine: open → resolved (auto-resolved by drift)
VIO-00373 HR-04 — Terminated user holds active assignment assignment ASN-00011 resolved 2026-05-05T04:04:08.923170Z auto_revoke_assignment Terminated employee EMP-00069 (Thomas Bailey) still holds active assignment ASN-00011.
Workflow history (1)
  • 2026-05-05T04:06:16.494869Z — engine: open → resolved (auto-resolved by drift)
VIO-00374 HR-04 — Terminated user holds active assignment assignment ASN-00112 resolved 2026-05-05T04:04:08.923352Z auto_revoke_assignment Terminated employee EMP-00069 (Thomas Bailey) still holds active assignment ASN-00112.
Workflow history (1)
  • 2026-05-05T04:06:16.494873Z — engine: open → resolved (auto-resolved by drift)
VIO-00375 HR-04 — Terminated user holds active assignment assignment ASN-00207 resolved 2026-05-05T04:04:08.923475Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00207.
Workflow history (1)
  • 2026-05-05T04:06:16.494877Z — engine: open → resolved (auto-resolved by drift)
VIO-00380 HR-04 — Terminated user holds active assignment assignment ASN-00053 resolved 2026-05-05T04:04:09.144258Z auto_revoke_assignment Terminated employee EMP-00070 (Shelby Walker) still holds active assignment ASN-00053.
Workflow history (1)
  • 2026-05-05T04:06:16.494895Z — engine: open → resolved (auto-resolved by drift)
VIO-00381 HR-04 — Terminated user holds active assignment assignment ASN-00191 resolved 2026-05-05T04:04:09.144507Z auto_revoke_assignment Terminated employee EMP-00070 (Shelby Walker) still holds active assignment ASN-00191.
Workflow history (1)
  • 2026-05-05T04:06:16.494899Z — engine: open → resolved (auto-resolved by drift)
VIO-00382 HR-04 — Terminated user holds active assignment assignment ASN-00210 resolved 2026-05-05T04:04:09.144589Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00210.
Workflow history (1)
  • 2026-05-05T04:06:16.494919Z — engine: open → resolved (auto-resolved by drift)
VIO-00387 HR-04 — Terminated user holds active assignment assignment ASN-00167 resolved 2026-05-05T04:04:09.362686Z auto_revoke_assignment Terminated employee EMP-00071 (Jennifer Ramirez) still holds active assignment ASN-00167.
Workflow history (1)
  • 2026-05-05T04:06:16.494939Z — engine: open → resolved (auto-resolved by drift)
VIO-00388 HR-04 — Terminated user holds active assignment assignment ASN-00177 resolved 2026-05-05T04:04:09.362710Z auto_revoke_assignment Terminated employee EMP-00071 (Jennifer Ramirez) still holds active assignment ASN-00177.
Workflow history (1)
  • 2026-05-05T04:06:16.494942Z — engine: open → resolved (auto-resolved by drift)
VIO-00389 HR-04 — Terminated user holds active assignment assignment ASN-00186 resolved 2026-05-05T04:04:09.362752Z auto_revoke_assignment Terminated employee EMP-00071 (Jennifer Ramirez) still holds active assignment ASN-00186.
Workflow history (1)
  • 2026-05-05T04:06:16.494946Z — engine: open → resolved (auto-resolved by drift)
VIO-00390 HR-04 — Terminated user holds active assignment assignment ASN-00213 resolved 2026-05-05T04:04:09.362896Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00213.
Workflow history (1)
  • 2026-05-05T04:06:16.494950Z — engine: open → resolved (auto-resolved by drift)
VIO-00395 HR-04 — Terminated user holds active assignment assignment ASN-00043 resolved 2026-05-05T04:04:09.623280Z auto_revoke_assignment Terminated employee EMP-00072 (Raymond Bell) still holds active assignment ASN-00043.
Workflow history (1)
  • 2026-05-05T04:06:16.494969Z — engine: open → resolved (auto-resolved by drift)
VIO-00396 HR-04 — Terminated user holds active assignment assignment ASN-00048 resolved 2026-05-05T04:04:09.623301Z auto_revoke_assignment Terminated employee EMP-00072 (Raymond Bell) still holds active assignment ASN-00048.
Workflow history (1)
  • 2026-05-05T04:06:16.494973Z — engine: open → resolved (auto-resolved by drift)
VIO-00397 HR-04 — Terminated user holds active assignment assignment ASN-00086 resolved 2026-05-05T04:04:09.623461Z auto_revoke_assignment Terminated employee EMP-00072 (Raymond Bell) still holds active assignment ASN-00086.
Workflow history (1)
  • 2026-05-05T04:06:16.494977Z — engine: open → resolved (auto-resolved by drift)
VIO-00398 HR-04 — Terminated user holds active assignment assignment ASN-00087 resolved 2026-05-05T04:04:09.623489Z auto_revoke_assignment Terminated employee EMP-00072 (Raymond Bell) still holds active assignment ASN-00087.
Workflow history (1)
  • 2026-05-05T04:06:16.494991Z — engine: open → resolved (auto-resolved by drift)
VIO-00399 HR-04 — Terminated user holds active assignment assignment ASN-00095 resolved 2026-05-05T04:04:09.623554Z auto_revoke_assignment Terminated employee EMP-00072 (Raymond Bell) still holds active assignment ASN-00095.
Workflow history (1)
  • 2026-05-05T04:06:16.494997Z — engine: open → resolved (auto-resolved by drift)
VIO-00400 HR-04 — Terminated user holds active assignment assignment ASN-00216 resolved 2026-05-05T04:04:09.624024Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00216.
Workflow history (1)
  • 2026-05-05T04:06:16.495002Z — engine: open → resolved (auto-resolved by drift)
VIO-00405 HR-04 — Terminated user holds active assignment assignment ASN-00029 resolved 2026-05-05T04:04:09.850037Z auto_revoke_assignment Terminated employee EMP-00073 (Meghan Anthony) still holds active assignment ASN-00029.
Workflow history (1)
  • 2026-05-05T04:06:16.495045Z — engine: open → resolved (auto-resolved by drift)
VIO-00406 HR-04 — Terminated user holds active assignment assignment ASN-00102 resolved 2026-05-05T04:04:09.850288Z auto_revoke_assignment Terminated employee EMP-00073 (Meghan Anthony) still holds active assignment ASN-00102.
Workflow history (1)
  • 2026-05-05T04:06:16.495049Z — engine: open → resolved (auto-resolved by drift)
VIO-00407 HR-04 — Terminated user holds active assignment assignment ASN-00128 resolved 2026-05-05T04:04:09.850358Z auto_revoke_assignment Terminated employee EMP-00073 (Meghan Anthony) still holds active assignment ASN-00128.
Workflow history (1)
  • 2026-05-05T04:06:16.495052Z — engine: open → resolved (auto-resolved by drift)
VIO-00408 HR-04 — Terminated user holds active assignment assignment ASN-00219 resolved 2026-05-05T04:04:09.850751Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00219.
Workflow history (1)
  • 2026-05-05T04:06:16.495056Z — engine: open → resolved (auto-resolved by drift)
VIO-00413 HR-04 — Terminated user holds active assignment assignment ASN-00027 resolved 2026-05-05T04:04:10.090148Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00027.
Workflow history (1)
  • 2026-05-05T04:06:16.495075Z — engine: open → resolved (auto-resolved by drift)
VIO-00414 HR-04 — Terminated user holds active assignment assignment ASN-00093 resolved 2026-05-05T04:04:10.090364Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00093.
Workflow history (1)
  • 2026-05-05T04:06:16.495079Z — engine: open → resolved (auto-resolved by drift)
VIO-00415 HR-04 — Terminated user holds active assignment assignment ASN-00182 resolved 2026-05-05T04:04:10.090625Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00182.
Workflow history (1)
  • 2026-05-05T04:06:16.495083Z — engine: open → resolved (auto-resolved by drift)
VIO-00416 HR-04 — Terminated user holds active assignment assignment ASN-00222 resolved 2026-05-05T04:04:10.091117Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00222.
Workflow history (1)
  • 2026-05-05T04:06:16.495086Z — engine: open → resolved (auto-resolved by drift)
VIO-00421 HR-04 — Terminated user holds active assignment assignment ASN-00076 resolved 2026-05-05T04:04:10.335870Z auto_revoke_assignment Terminated employee EMP-00075 (Kevin Terrell) still holds active assignment ASN-00076.
Workflow history (1)
  • 2026-05-05T04:06:16.495105Z — engine: open → resolved (auto-resolved by drift)
VIO-00422 HR-04 — Terminated user holds active assignment assignment ASN-00225 resolved 2026-05-05T04:04:10.336649Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00225.
Workflow history (1)
  • 2026-05-05T04:06:16.495109Z — engine: open → resolved (auto-resolved by drift)
VIO-00426 HR-04 — Terminated user holds active assignment assignment ASN-00131 resolved 2026-05-05T04:04:10.551452Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00131.
Workflow history (1)
  • 2026-05-05T04:06:16.495124Z — engine: open → resolved (auto-resolved by drift)
VIO-00427 HR-04 — Terminated user holds active assignment assignment ASN-00228 resolved 2026-05-05T04:04:10.552357Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00228.
Workflow history (1)
  • 2026-05-05T04:06:16.495128Z — engine: open → resolved (auto-resolved by drift)
VIO-00431 HR-04 — Terminated user holds active assignment assignment ASN-00231 resolved 2026-05-05T04:04:10.773322Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00231.
Workflow history (1)
  • 2026-05-05T04:06:16.495142Z — engine: open → resolved (auto-resolved by drift)
VIO-00435 HR-04 — Terminated user holds active assignment assignment ASN-00055 resolved 2026-05-05T04:04:10.987560Z auto_revoke_assignment Terminated employee EMP-00079 (Jeffrey Meyer) still holds active assignment ASN-00055.
Workflow history (1)
  • 2026-05-05T04:06:16.495157Z — engine: open → resolved (auto-resolved by drift)
VIO-00436 HR-04 — Terminated user holds active assignment assignment ASN-00161 resolved 2026-05-05T04:04:10.988126Z auto_revoke_assignment Terminated employee EMP-00079 (Jeffrey Meyer) still holds active assignment ASN-00161.
Workflow history (1)
  • 2026-05-05T04:06:16.495160Z — engine: open → resolved (auto-resolved by drift)
VIO-00437 HR-04 — Terminated user holds active assignment assignment ASN-00183 resolved 2026-05-05T04:04:10.988376Z auto_revoke_assignment Terminated employee EMP-00079 (Jeffrey Meyer) still holds active assignment ASN-00183.
Workflow history (1)
  • 2026-05-05T04:06:16.495164Z — engine: open → resolved (auto-resolved by drift)
VIO-00438 HR-04 — Terminated user holds active assignment assignment ASN-00234 resolved 2026-05-05T04:04:10.988990Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00234.
Workflow history (1)
  • 2026-05-05T04:06:16.495168Z — engine: open → resolved (auto-resolved by drift)
VIO-00440 HR-04 — Terminated user holds active assignment assignment ASN-00138 resolved 2026-05-05T04:06:16.934031Z auto_revoke_assignment Terminated employee EMP-00011 (Michael Brown) still holds active assignment ASN-00138.
Workflow history (1)
  • 2026-05-05T04:07:58.753073Z — engine: open → resolved (auto-resolved by drift)
VIO-00441 HR-04 — Terminated user holds active assignment assignment ASN-00148 resolved 2026-05-05T04:06:16.934064Z auto_revoke_assignment Terminated employee EMP-00011 (Michael Brown) still holds active assignment ASN-00148.
Workflow history (1)
  • 2026-05-05T04:07:58.753081Z — engine: open → resolved (auto-resolved by drift)
VIO-00442 HR-04 — Terminated user holds active assignment assignment ASN-00036 resolved 2026-05-05T04:06:17.230697Z auto_revoke_assignment Terminated employee EMP-00012 (Andre Rivera) still holds active assignment ASN-00036.
Workflow history (1)
  • 2026-05-05T04:07:58.753086Z — engine: open → resolved (auto-resolved by drift)
VIO-00443 HR-04 — Terminated user holds active assignment assignment ASN-00170 resolved 2026-05-05T04:06:17.230896Z auto_revoke_assignment Terminated employee EMP-00012 (Andre Rivera) still holds active assignment ASN-00170.
Workflow history (1)
  • 2026-05-05T04:07:58.753090Z — engine: open → resolved (auto-resolved by drift)
VIO-00444 HR-04 — Terminated user holds active assignment assignment ASN-00078 resolved 2026-05-05T04:06:17.484674Z auto_revoke_assignment Terminated employee EMP-00013 (Diana Washington) still holds active assignment ASN-00078.
Workflow history (1)
  • 2026-05-05T04:07:58.753094Z — engine: open → resolved (auto-resolved by drift)
VIO-00445 HR-04 — Terminated user holds active assignment assignment ASN-00143 resolved 2026-05-05T04:06:17.484766Z auto_revoke_assignment Terminated employee EMP-00013 (Diana Washington) still holds active assignment ASN-00143.
Workflow history (1)
  • 2026-05-05T04:07:58.753098Z — engine: open → resolved (auto-resolved by drift)
VIO-00446 HR-04 — Terminated user holds active assignment assignment ASN-00155 resolved 2026-05-05T04:06:17.484880Z auto_revoke_assignment Terminated employee EMP-00013 (Diana Washington) still holds active assignment ASN-00155.
Workflow history (1)
  • 2026-05-05T04:07:58.753111Z — engine: open → resolved (auto-resolved by drift)
VIO-00447 HR-04 — Terminated user holds active assignment assignment ASN-00168 resolved 2026-05-05T04:06:17.965864Z auto_revoke_assignment Terminated employee EMP-00016 (Brandon Hopkins) still holds active assignment ASN-00168.
Workflow history (1)
  • 2026-05-05T04:07:58.753115Z — engine: open → resolved (auto-resolved by drift)
VIO-00448 HR-04 — Terminated user holds active assignment assignment ASN-00005 resolved 2026-05-05T04:06:18.207086Z auto_revoke_assignment Terminated employee EMP-00017 (Jason Shields) still holds active assignment ASN-00005.
Workflow history (1)
  • 2026-05-05T04:07:58.753119Z — engine: open → resolved (auto-resolved by drift)
VIO-00449 HR-04 — Terminated user holds active assignment assignment ASN-00149 resolved 2026-05-05T04:06:18.207410Z auto_revoke_assignment Terminated employee EMP-00017 (Jason Shields) still holds active assignment ASN-00149.
Workflow history (1)
  • 2026-05-05T04:07:58.753123Z — engine: open → resolved (auto-resolved by drift)
VIO-00450 HR-04 — Terminated user holds active assignment assignment ASN-00157 resolved 2026-05-05T04:06:18.207451Z auto_revoke_assignment Terminated employee EMP-00017 (Jason Shields) still holds active assignment ASN-00157.
Workflow history (1)
  • 2026-05-05T04:07:58.753127Z — engine: open → resolved (auto-resolved by drift)
VIO-00451 HR-04 — Terminated user holds active assignment assignment ASN-00052 resolved 2026-05-05T04:06:18.451672Z auto_revoke_assignment Terminated employee EMP-00018 (Matthew Lucas) still holds active assignment ASN-00052.
Workflow history (1)
  • 2026-05-05T04:07:58.753132Z — engine: open → resolved (auto-resolved by drift)
VIO-00452 HR-04 — Terminated user holds active assignment assignment ASN-00193 resolved 2026-05-05T04:06:18.452068Z auto_revoke_assignment Terminated employee EMP-00018 (Matthew Lucas) still holds active assignment ASN-00193.
Workflow history (1)
  • 2026-05-05T04:07:58.753140Z — engine: open → resolved (auto-resolved by drift)
VIO-00453 HR-04 — Terminated user holds active assignment assignment ASN-00021 resolved 2026-05-05T04:06:18.708200Z auto_revoke_assignment Terminated employee EMP-00019 (Nicholas Mcbride) still holds active assignment ASN-00021.
Workflow history (1)
  • 2026-05-05T04:07:58.753151Z — engine: open → resolved (auto-resolved by drift)
VIO-00454 HR-04 — Terminated user holds active assignment assignment ASN-00065 resolved 2026-05-05T04:06:18.708318Z auto_revoke_assignment Terminated employee EMP-00019 (Nicholas Mcbride) still holds active assignment ASN-00065.
Workflow history (1)
  • 2026-05-05T04:07:58.753158Z — engine: open → resolved (auto-resolved by drift)
VIO-00455 HR-04 — Terminated user holds active assignment assignment ASN-00098 resolved 2026-05-05T04:06:18.708394Z auto_revoke_assignment Terminated employee EMP-00019 (Nicholas Mcbride) still holds active assignment ASN-00098.
Workflow history (1)
  • 2026-05-05T04:07:58.753164Z — engine: open → resolved (auto-resolved by drift)
VIO-00456 HR-04 — Terminated user holds active assignment assignment ASN-00123 resolved 2026-05-05T04:06:18.708437Z auto_revoke_assignment Terminated employee EMP-00019 (Nicholas Mcbride) still holds active assignment ASN-00123.
Workflow history (1)
  • 2026-05-05T04:07:58.753169Z — engine: open → resolved (auto-resolved by drift)
VIO-00457 HR-04 — Terminated user holds active assignment assignment ASN-00174 resolved 2026-05-05T04:06:18.708671Z auto_revoke_assignment Terminated employee EMP-00019 (Nicholas Mcbride) still holds active assignment ASN-00174.
Workflow history (1)
  • 2026-05-05T04:07:58.753174Z — engine: open → resolved (auto-resolved by drift)
VIO-00458 HR-04 — Terminated user holds active assignment assignment ASN-00008 resolved 2026-05-05T04:06:18.944310Z auto_revoke_assignment Terminated employee EMP-00020 (Corey Herrera) still holds active assignment ASN-00008.
Workflow history (1)
  • 2026-05-05T04:07:58.753182Z — engine: open → resolved (auto-resolved by drift)
VIO-00459 HR-04 — Terminated user holds active assignment assignment ASN-00054 resolved 2026-05-05T04:06:18.944412Z auto_revoke_assignment Terminated employee EMP-00020 (Corey Herrera) still holds active assignment ASN-00054.
Workflow history (1)
  • 2026-05-05T04:07:58.753189Z — engine: open → resolved (auto-resolved by drift)
VIO-00460 HR-04 — Terminated user holds active assignment assignment ASN-00103 resolved 2026-05-05T04:06:18.944635Z auto_revoke_assignment Terminated employee EMP-00020 (Corey Herrera) still holds active assignment ASN-00103.
Workflow history (1)
  • 2026-05-05T04:07:58.753195Z — engine: open → resolved (auto-resolved by drift)
VIO-00461 HR-04 — Terminated user holds active assignment assignment ASN-00154 resolved 2026-05-05T04:06:18.944853Z auto_revoke_assignment Terminated employee EMP-00020 (Corey Herrera) still holds active assignment ASN-00154.
Workflow history (1)
  • 2026-05-05T04:07:58.753200Z — engine: open → resolved (auto-resolved by drift)
VIO-00462 HR-04 — Terminated user holds active assignment assignment ASN-00140 resolved 2026-05-05T04:06:19.208183Z auto_revoke_assignment Terminated employee EMP-00021 (Clifford Ford) still holds active assignment ASN-00140.
Workflow history (1)
  • 2026-05-05T04:07:58.753205Z — engine: open → resolved (auto-resolved by drift)
VIO-00481 HR-04 — Terminated user holds active assignment assignment ASN-00217 resolved 2026-05-05T04:07:35.922179Z auto_revoke_assignment Terminated employee EMP-00104 (Bob Demo) still holds active assignment ASN-00217.
Workflow history (1)
  • 2026-05-05T04:07:58.753301Z — engine: open → resolved (auto-resolved by drift)
VIO-00482 TOX-01 — Maker-checker conflict employee EMP-00105 resolved 2026-05-05T04:07:35.922367Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
Workflow history (1)
  • 2026-05-05T04:07:58.753306Z — engine: open → resolved (auto-resolved by drift)
VIO-00483 TOX-02 — Dev + Prod-Admin on same application employee EMP-00104 resolved 2026-05-05T04:07:35.924307Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
Workflow history (1)
  • 2026-05-05T04:07:58.753311Z — engine: open → resolved (auto-resolved by drift)
VIO-00533 TOX-02 — Dev + Prod-Admin on same application employee EMP-00080 resolved 2026-05-05T04:09:00.251105Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00004.
Workflow history (1)
  • 2026-05-05T04:09:49.931124Z — engine: open → resolved (auto-resolved by drift)
VIO-00537 HR-04 — Terminated user holds active assignment assignment ASN-00227 open 2026-05-05T04:17:05.747661Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00227.
VIO-00538 TOX-01 — Maker-checker conflict employee EMP-00115 open 2026-05-05T04:17:05.747867Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00539 TOX-02 — Dev + Prod-Admin on same application employee EMP-00114 open 2026-05-05T04:17:05.750618Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00557 HR-04 — Terminated user holds active assignment assignment ASN-00233 open 2026-05-05T04:22:59.482169Z auto_revoke_assignment Terminated employee EMP-00117 (Bob Demo) still holds active assignment ASN-00233.
VIO-00558 TOX-01 — Maker-checker conflict employee EMP-00118 open 2026-05-05T04:22:59.482302Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00559 TOX-02 — Dev + Prod-Admin on same application employee EMP-00117 open 2026-05-05T04:22:59.484343Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00560 TOX-01 — Maker-checker conflict employee EMP-00120 open 2026-05-05T04:22:59.742891Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00565 HR-04 — Terminated user holds active assignment assignment ASN-00241 open 2026-05-05T04:23:00.211580Z auto_revoke_assignment Terminated employee EMP-00121 (Bob Demo) still holds active assignment ASN-00241.
VIO-00566 TOX-02 — Dev + Prod-Admin on same application employee EMP-00121 open 2026-05-05T04:23:00.214006Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00597 HR-04 — Terminated user holds active assignment assignment ASN-00245 open 2026-05-05T04:23:01.164933Z auto_revoke_assignment Terminated employee EMP-00123 (Bob Demo) still holds active assignment ASN-00245.
VIO-00598 TOX-01 — Maker-checker conflict employee EMP-00124 open 2026-05-05T04:23:01.165164Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00599 TOX-02 — Dev + Prod-Admin on same application employee EMP-00123 open 2026-05-05T04:23:01.169361Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00622 HR-04 — Terminated user holds active assignment assignment ASN-00251 open 2026-05-05T04:23:01.462575Z auto_revoke_assignment Terminated employee EMP-00126 (Bob Demo) still holds active assignment ASN-00251.
VIO-00623 TOX-01 — Maker-checker conflict employee EMP-00127 open 2026-05-05T04:23:01.462813Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00624 TOX-02 — Dev + Prod-Admin on same application employee EMP-00126 open 2026-05-05T04:23:01.466141Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00645 HR-04 — Terminated user holds active assignment assignment ASN-00039 open 2026-05-05T04:23:04.099164Z auto_revoke_assignment Terminated employee EMP-00022 (Angela Morton) still holds active assignment ASN-00039.
VIO-00646 HR-04 — Terminated user holds active assignment assignment ASN-00117 open 2026-05-05T04:23:04.099524Z auto_revoke_assignment Terminated employee EMP-00022 (Angela Morton) still holds active assignment ASN-00117.
VIO-00647 HR-04 — Terminated user holds active assignment assignment ASN-00159 open 2026-05-05T04:23:04.101153Z auto_revoke_assignment Terminated employee EMP-00022 (Angela Morton) still holds active assignment ASN-00159.
VIO-00650 HR-04 — Terminated user holds active assignment assignment ASN-00037 open 2026-05-05T04:23:04.347512Z auto_revoke_assignment Terminated employee EMP-00023 (Annette Pearson) still holds active assignment ASN-00037.
VIO-00651 HR-04 — Terminated user holds active assignment assignment ASN-00124 open 2026-05-05T04:23:04.347905Z auto_revoke_assignment Terminated employee EMP-00023 (Annette Pearson) still holds active assignment ASN-00124.
VIO-00654 HR-04 — Terminated user holds active assignment assignment ASN-00152 open 2026-05-05T04:23:04.634445Z auto_revoke_assignment Terminated employee EMP-00024 (Alexis Davis) still holds active assignment ASN-00152.
VIO-00657 HR-04 — Terminated user holds active assignment assignment ASN-00001 open 2026-05-05T04:23:04.887034Z auto_revoke_assignment Terminated employee EMP-00025 (Cynthia Russell) still holds active assignment ASN-00001.
VIO-00658 HR-04 — Terminated user holds active assignment assignment ASN-00122 open 2026-05-05T04:23:04.887549Z auto_revoke_assignment Terminated employee EMP-00025 (Cynthia Russell) still holds active assignment ASN-00122.
VIO-00661 HR-04 — Terminated user holds active assignment assignment ASN-00026 open 2026-05-05T04:23:05.136709Z auto_revoke_assignment Terminated employee EMP-00026 (Dr. Steven Martin) still holds active assignment ASN-00026.
VIO-00662 HR-04 — Terminated user holds active assignment assignment ASN-00165 open 2026-05-05T04:23:05.137403Z auto_revoke_assignment Terminated employee EMP-00026 (Dr. Steven Martin) still holds active assignment ASN-00165.
VIO-00665 HR-04 — Terminated user holds active assignment assignment ASN-00062 open 2026-05-05T04:23:05.385193Z auto_revoke_assignment Terminated employee EMP-00027 (James House) still holds active assignment ASN-00062.
VIO-00668 HR-04 — Terminated user holds active assignment assignment ASN-00056 open 2026-05-05T04:23:05.650591Z auto_revoke_assignment Terminated employee EMP-00028 (Dominique Horton) still holds active assignment ASN-00056.
VIO-00669 HR-04 — Terminated user holds active assignment assignment ASN-00080 open 2026-05-05T04:23:05.650752Z auto_revoke_assignment Terminated employee EMP-00028 (Dominique Horton) still holds active assignment ASN-00080.
VIO-00670 HR-04 — Terminated user holds active assignment assignment ASN-00100 open 2026-05-05T04:23:05.650892Z auto_revoke_assignment Terminated employee EMP-00028 (Dominique Horton) still holds active assignment ASN-00100.
VIO-00673 HR-04 — Terminated user holds active assignment assignment ASN-00042 open 2026-05-05T04:23:05.936299Z auto_revoke_assignment Terminated employee EMP-00029 (Rachel Stanley) still holds active assignment ASN-00042.
VIO-00676 HR-04 — Terminated user holds active assignment assignment ASN-00014 open 2026-05-05T04:23:06.188119Z auto_revoke_assignment Terminated employee EMP-00030 (Mr. Daniel Brown) still holds active assignment ASN-00014.
VIO-00677 HR-04 — Terminated user holds active assignment assignment ASN-00031 open 2026-05-05T04:23:06.188232Z auto_revoke_assignment Terminated employee EMP-00030 (Mr. Daniel Brown) still holds active assignment ASN-00031.
VIO-00678 HR-04 — Terminated user holds active assignment assignment ASN-00063 open 2026-05-05T04:23:06.188548Z auto_revoke_assignment Terminated employee EMP-00030 (Mr. Daniel Brown) still holds active assignment ASN-00063.
VIO-00681 HR-04 — Terminated user holds active assignment assignment ASN-00013 open 2026-05-05T04:23:06.436986Z auto_revoke_assignment Terminated employee EMP-00031 (Amy Edwards) still holds active assignment ASN-00013.
VIO-00682 HR-04 — Terminated user holds active assignment assignment ASN-00067 open 2026-05-05T04:23:06.437430Z auto_revoke_assignment Terminated employee EMP-00031 (Amy Edwards) still holds active assignment ASN-00067.
VIO-00683 HR-04 — Terminated user holds active assignment assignment ASN-00172 open 2026-05-05T04:23:06.438285Z auto_revoke_assignment Terminated employee EMP-00031 (Amy Edwards) still holds active assignment ASN-00172.
VIO-00684 HR-04 — Terminated user holds active assignment assignment ASN-00179 open 2026-05-05T04:23:06.438365Z auto_revoke_assignment Terminated employee EMP-00031 (Amy Edwards) still holds active assignment ASN-00179.
VIO-00687 HR-04 — Terminated user holds active assignment assignment ASN-00061 open 2026-05-05T04:23:06.689344Z auto_revoke_assignment Terminated employee EMP-00032 (John Calhoun) still holds active assignment ASN-00061.
VIO-00688 HR-04 — Terminated user holds active assignment assignment ASN-00119 open 2026-05-05T04:23:06.689867Z auto_revoke_assignment Terminated employee EMP-00032 (John Calhoun) still holds active assignment ASN-00119.
VIO-00691 HR-04 — Terminated user holds active assignment assignment ASN-00188 open 2026-05-05T04:23:06.941728Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00188.
VIO-00694 HR-04 — Terminated user holds active assignment assignment ASN-00009 open 2026-05-05T04:23:07.233967Z auto_revoke_assignment Terminated employee EMP-00034 (Andrea Jones) still holds active assignment ASN-00009.
VIO-00697 HR-04 — Terminated user holds active assignment assignment ASN-00104 open 2026-05-05T04:23:07.514246Z auto_revoke_assignment Terminated employee EMP-00035 (Jennifer David) still holds active assignment ASN-00104.
VIO-00698 HR-04 — Terminated user holds active assignment assignment ASN-00169 open 2026-05-05T04:23:07.514923Z auto_revoke_assignment Terminated employee EMP-00035 (Jennifer David) still holds active assignment ASN-00169.
VIO-00703 HR-04 — Terminated user holds active assignment assignment ASN-00023 open 2026-05-05T04:23:08.028354Z auto_revoke_assignment Terminated employee EMP-00037 (Matthew Cunningham) still holds active assignment ASN-00023.
VIO-00706 HR-04 — Terminated user holds active assignment assignment ASN-00028 open 2026-05-05T04:23:08.289921Z auto_revoke_assignment Terminated employee EMP-00038 (Dean Santiago) still holds active assignment ASN-00028.
VIO-00707 HR-04 — Terminated user holds active assignment assignment ASN-00040 open 2026-05-05T04:23:08.290014Z auto_revoke_assignment Terminated employee EMP-00038 (Dean Santiago) still holds active assignment ASN-00040.
VIO-00710 HR-04 — Terminated user holds active assignment assignment ASN-00051 open 2026-05-05T04:23:08.549678Z auto_revoke_assignment Terminated employee EMP-00039 (Derek Anderson) still holds active assignment ASN-00051.
VIO-00713 HR-04 — Terminated user holds active assignment assignment ASN-00035 open 2026-05-05T04:23:08.844309Z auto_revoke_assignment Terminated employee EMP-00040 (Joyce Hickman) still holds active assignment ASN-00035.
VIO-00714 HR-04 — Terminated user holds active assignment assignment ASN-00162 open 2026-05-05T04:23:08.845741Z auto_revoke_assignment Terminated employee EMP-00040 (Joyce Hickman) still holds active assignment ASN-00162.
VIO-00717 HR-04 — Terminated user holds active assignment assignment ASN-00082 open 2026-05-05T04:23:09.105694Z auto_revoke_assignment Terminated employee EMP-00041 (Alexandra Howell) still holds active assignment ASN-00082.
VIO-00718 HR-04 — Terminated user holds active assignment assignment ASN-00115 open 2026-05-05T04:23:09.106005Z auto_revoke_assignment Terminated employee EMP-00041 (Alexandra Howell) still holds active assignment ASN-00115.
VIO-00719 HR-04 — Terminated user holds active assignment assignment ASN-00173 open 2026-05-05T04:23:09.106960Z auto_revoke_assignment Terminated employee EMP-00041 (Alexandra Howell) still holds active assignment ASN-00173.
VIO-00722 HR-04 — Terminated user holds active assignment assignment ASN-00129 open 2026-05-05T04:23:09.372266Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00129.
VIO-00723 HR-04 — Terminated user holds active assignment assignment ASN-00258 open 2026-05-05T04:23:09.373879Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00258.
VIO-00724 HR-04 — Terminated user holds active assignment assignment ASN-00260 open 2026-05-05T04:23:09.373940Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00260.
VIO-00725 HR-04 — Terminated user holds active assignment assignment ASN-00262 open 2026-05-05T04:23:09.374025Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00262.
VIO-00726 HR-04 — Terminated user holds active assignment assignment ASN-00264 open 2026-05-05T04:23:09.374124Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00264.
VIO-00727 HR-04 — Terminated user holds active assignment assignment ASN-00266 open 2026-05-05T04:23:09.374212Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00266.
VIO-00728 HR-04 — Terminated user holds active assignment assignment ASN-00268 open 2026-05-05T04:23:09.374280Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00268.
VIO-00729 HR-04 — Terminated user holds active assignment assignment ASN-00270 open 2026-05-05T04:23:09.374344Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00270.
VIO-00730 HR-04 — Terminated user holds active assignment assignment ASN-00272 open 2026-05-05T04:23:09.374409Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00272.
VIO-00731 HR-04 — Terminated user holds active assignment assignment ASN-00274 open 2026-05-05T04:23:09.374476Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00274.
VIO-00732 HR-04 — Terminated user holds active assignment assignment ASN-00276 open 2026-05-05T04:23:09.374542Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00276.
VIO-00733 HR-04 — Terminated user holds active assignment assignment ASN-00278 open 2026-05-05T04:23:09.374627Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00278.
VIO-00734 HR-04 — Terminated user holds active assignment assignment ASN-00280 open 2026-05-05T04:23:09.374697Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00280.
VIO-00735 HR-04 — Terminated user holds active assignment assignment ASN-00282 open 2026-05-05T04:23:09.374765Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00282.
VIO-00736 HR-04 — Terminated user holds active assignment assignment ASN-00284 open 2026-05-05T04:23:09.374833Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00284.
VIO-00737 HR-04 — Terminated user holds active assignment assignment ASN-00286 open 2026-05-05T04:23:09.374913Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00286.
VIO-00738 HR-04 — Terminated user holds active assignment assignment ASN-00288 open 2026-05-05T04:23:09.375016Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00288.
VIO-00739 HR-04 — Terminated user holds active assignment assignment ASN-00290 open 2026-05-05T04:23:09.375122Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00290.
VIO-00740 HR-04 — Terminated user holds active assignment assignment ASN-00292 open 2026-05-05T04:23:09.375208Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00292.
VIO-00741 HR-04 — Terminated user holds active assignment assignment ASN-00294 open 2026-05-05T04:23:09.375281Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00294.
VIO-00742 HR-04 — Terminated user holds active assignment assignment ASN-00296 open 2026-05-05T04:23:09.375354Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00296.
VIO-00743 HR-04 — Terminated user holds active assignment assignment ASN-00298 open 2026-05-05T04:23:09.375446Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00298.
VIO-00744 HR-04 — Terminated user holds active assignment assignment ASN-00300 open 2026-05-05T04:23:09.375541Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00300.
VIO-00745 HR-04 — Terminated user holds active assignment assignment ASN-00302 open 2026-05-05T04:23:09.375636Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00302.
VIO-00746 HR-04 — Terminated user holds active assignment assignment ASN-00304 open 2026-05-05T04:23:09.375714Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00304.
VIO-00747 HR-04 — Terminated user holds active assignment assignment ASN-00306 open 2026-05-05T04:23:09.375791Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00306.
VIO-00748 HR-04 — Terminated user holds active assignment assignment ASN-00308 open 2026-05-05T04:23:09.375867Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00308.
VIO-00749 HR-04 — Terminated user holds active assignment assignment ASN-00310 open 2026-05-05T04:23:09.375944Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00310.
VIO-00750 HR-04 — Terminated user holds active assignment assignment ASN-00312 open 2026-05-05T04:23:09.376022Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00312.
VIO-00751 HR-04 — Terminated user holds active assignment assignment ASN-00314 open 2026-05-05T04:23:09.376100Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00314.
VIO-00752 HR-04 — Terminated user holds active assignment assignment ASN-00316 open 2026-05-05T04:23:09.376179Z auto_revoke_assignment Terminated employee EMP-00042 (Ariel Medina) still holds active assignment ASN-00316.
VIO-00776 HR-04 — Terminated user holds active assignment assignment ASN-00317 open 2026-05-08T23:39:45.166151Z auto_revoke_assignment Terminated employee EMP-00129 (Bob Demo) still holds active assignment ASN-00317.
VIO-00777 TOX-01 — Maker-checker conflict employee EMP-00130 open 2026-05-08T23:39:45.166429Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00778 TOX-02 — Dev + Prod-Admin on same application employee EMP-00129 open 2026-05-08T23:39:45.169332Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00802 HR-04 — Terminated user holds active assignment assignment ASN-00323 open 2026-05-08T23:39:45.468664Z auto_revoke_assignment Terminated employee EMP-00132 (Bob Demo) still holds active assignment ASN-00323.
VIO-00803 TOX-01 — Maker-checker conflict employee EMP-00133 open 2026-05-08T23:39:45.468928Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00804 TOX-02 — Dev + Prod-Admin on same application employee EMP-00132 open 2026-05-08T23:39:45.471627Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00828 HR-04 — Terminated user holds active assignment assignment ASN-00329 open 2026-05-08T23:39:45.774423Z auto_revoke_assignment Terminated employee EMP-00135 (Bob Demo) still holds active assignment ASN-00329.
VIO-00829 TOX-01 — Maker-checker conflict employee EMP-00136 open 2026-05-08T23:39:45.774713Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-00830 TOX-02 — Dev + Prod-Admin on same application employee EMP-00135 open 2026-05-08T23:39:45.778291Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-00837 HR-04 — Terminated user holds active assignment assignment ASN-00229 open 2026-05-08T23:39:46.142184Z auto_revoke_assignment Terminated employee EMP-00115 (Eve Demo) still holds active assignment ASN-00229.
VIO-00838 HR-04 — Terminated user holds active assignment assignment ASN-00336 open 2026-05-08T23:39:46.145380Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00336.
VIO-00844 HR-04 — Terminated user holds active assignment assignment ASN-00230 open 2026-05-08T23:39:46.427929Z auto_revoke_assignment Terminated employee EMP-00116 (Carol Demo) still holds active assignment ASN-00230.
VIO-00845 HR-04 — Terminated user holds active assignment assignment ASN-00232 open 2026-05-08T23:39:46.428048Z auto_revoke_assignment Terminated employee EMP-00116 (Carol Demo) still holds active assignment ASN-00232.
VIO-00846 HR-04 — Terminated user holds active assignment assignment ASN-00339 open 2026-05-08T23:39:46.431002Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00339.
VIO-00852 HR-04 — Terminated user holds active assignment assignment ASN-00235 open 2026-05-08T23:39:46.753989Z auto_revoke_assignment Terminated employee EMP-00118 (Eve Demo) still holds active assignment ASN-00235.
VIO-00853 HR-04 — Terminated user holds active assignment assignment ASN-00342 open 2026-05-08T23:39:46.757338Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00342.
VIO-00859 HR-04 — Terminated user holds active assignment assignment ASN-00236 open 2026-05-08T23:39:47.050790Z auto_revoke_assignment Terminated employee EMP-00119 (Carol Demo) still holds active assignment ASN-00236.
VIO-00860 HR-04 — Terminated user holds active assignment assignment ASN-00237 open 2026-05-08T23:39:47.050850Z auto_revoke_assignment Terminated employee EMP-00119 (Carol Demo) still holds active assignment ASN-00237.
VIO-00861 HR-04 — Terminated user holds active assignment assignment ASN-00238 open 2026-05-08T23:39:47.050910Z auto_revoke_assignment Terminated employee EMP-00119 (Carol Demo) still holds active assignment ASN-00238.
VIO-00862 HR-04 — Terminated user holds active assignment assignment ASN-00345 open 2026-05-08T23:39:47.054495Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00345.
VIO-00868 HR-04 — Terminated user holds active assignment assignment ASN-00239 open 2026-05-08T23:39:47.346858Z auto_revoke_assignment Terminated employee EMP-00120 (Eve Demo) still holds active assignment ASN-00239.
VIO-00869 HR-04 — Terminated user holds active assignment assignment ASN-00240 open 2026-05-08T23:39:47.346945Z auto_revoke_assignment Terminated employee EMP-00120 (Eve Demo) still holds active assignment ASN-00240.
VIO-00870 HR-04 — Terminated user holds active assignment assignment ASN-00348 open 2026-05-08T23:39:47.350869Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00348.
VIO-00876 HR-04 — Terminated user holds active assignment assignment ASN-00242 open 2026-05-08T23:39:47.653974Z auto_revoke_assignment Terminated employee EMP-00122 (Carol Demo) still holds active assignment ASN-00242.
VIO-00877 HR-04 — Terminated user holds active assignment assignment ASN-00243 open 2026-05-08T23:39:47.654065Z auto_revoke_assignment Terminated employee EMP-00122 (Carol Demo) still holds active assignment ASN-00243.
VIO-00878 HR-04 — Terminated user holds active assignment assignment ASN-00244 open 2026-05-08T23:39:47.654135Z auto_revoke_assignment Terminated employee EMP-00122 (Carol Demo) still holds active assignment ASN-00244.
VIO-00879 HR-04 — Terminated user holds active assignment assignment ASN-00351 open 2026-05-08T23:39:47.657837Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00351.
VIO-00885 HR-04 — Terminated user holds active assignment assignment ASN-00246 open 2026-05-08T23:39:47.986478Z auto_revoke_assignment Terminated employee EMP-00124 (Eve Demo) still holds active assignment ASN-00246.
VIO-00886 HR-04 — Terminated user holds active assignment assignment ASN-00247 open 2026-05-08T23:39:47.986549Z auto_revoke_assignment Terminated employee EMP-00124 (Eve Demo) still holds active assignment ASN-00247.
VIO-00887 HR-04 — Terminated user holds active assignment assignment ASN-00354 open 2026-05-08T23:39:47.990253Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00354.
VIO-00893 HR-04 — Terminated user holds active assignment assignment ASN-00248 open 2026-05-08T23:39:48.291304Z auto_revoke_assignment Terminated employee EMP-00125 (Carol Demo) still holds active assignment ASN-00248.
VIO-00894 HR-04 — Terminated user holds active assignment assignment ASN-00249 open 2026-05-08T23:39:48.291371Z auto_revoke_assignment Terminated employee EMP-00125 (Carol Demo) still holds active assignment ASN-00249.
VIO-00895 HR-04 — Terminated user holds active assignment assignment ASN-00250 open 2026-05-08T23:39:48.291438Z auto_revoke_assignment Terminated employee EMP-00125 (Carol Demo) still holds active assignment ASN-00250.
VIO-00896 HR-04 — Terminated user holds active assignment assignment ASN-00357 open 2026-05-08T23:39:48.294946Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00357.
VIO-00902 HR-04 — Terminated user holds active assignment assignment ASN-00252 open 2026-05-08T23:39:48.596858Z auto_revoke_assignment Terminated employee EMP-00127 (Eve Demo) still holds active assignment ASN-00252.
VIO-00903 HR-04 — Terminated user holds active assignment assignment ASN-00253 open 2026-05-08T23:39:48.596929Z auto_revoke_assignment Terminated employee EMP-00127 (Eve Demo) still holds active assignment ASN-00253.
VIO-00904 HR-04 — Terminated user holds active assignment assignment ASN-00360 open 2026-05-08T23:39:48.600838Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00360.
VIO-00910 HR-04 — Terminated user holds active assignment assignment ASN-00254 open 2026-05-08T23:39:48.928789Z auto_revoke_assignment Terminated employee EMP-00128 (Carol Demo) still holds active assignment ASN-00254.
VIO-00911 HR-04 — Terminated user holds active assignment assignment ASN-00255 open 2026-05-08T23:39:48.928878Z auto_revoke_assignment Terminated employee EMP-00128 (Carol Demo) still holds active assignment ASN-00255.
VIO-00912 HR-04 — Terminated user holds active assignment assignment ASN-00256 open 2026-05-08T23:39:48.928978Z auto_revoke_assignment Terminated employee EMP-00128 (Carol Demo) still holds active assignment ASN-00256.
VIO-00913 HR-04 — Terminated user holds active assignment assignment ASN-00363 open 2026-05-08T23:39:48.933532Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00363.
VIO-00919 HR-04 — Terminated user holds active assignment assignment ASN-00318 open 2026-05-08T23:39:49.278166Z auto_revoke_assignment Terminated employee EMP-00130 (Eve Demo) still holds active assignment ASN-00318.
VIO-00920 HR-04 — Terminated user holds active assignment assignment ASN-00319 open 2026-05-08T23:39:49.278276Z auto_revoke_assignment Terminated employee EMP-00130 (Eve Demo) still holds active assignment ASN-00319.
VIO-00921 HR-04 — Terminated user holds active assignment assignment ASN-00366 open 2026-05-08T23:39:49.279696Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00366.
VIO-00927 HR-04 — Terminated user holds active assignment assignment ASN-00320 open 2026-05-08T23:39:49.596260Z auto_revoke_assignment Terminated employee EMP-00131 (Carol Demo) still holds active assignment ASN-00320.
VIO-00928 HR-04 — Terminated user holds active assignment assignment ASN-00321 open 2026-05-08T23:39:49.596367Z auto_revoke_assignment Terminated employee EMP-00131 (Carol Demo) still holds active assignment ASN-00321.
VIO-00929 HR-04 — Terminated user holds active assignment assignment ASN-00322 open 2026-05-08T23:39:49.596463Z auto_revoke_assignment Terminated employee EMP-00131 (Carol Demo) still holds active assignment ASN-00322.
VIO-00930 HR-04 — Terminated user holds active assignment assignment ASN-00369 open 2026-05-08T23:39:49.597996Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00369.
VIO-00936 HR-04 — Terminated user holds active assignment assignment ASN-00324 open 2026-05-08T23:39:49.915465Z auto_revoke_assignment Terminated employee EMP-00133 (Eve Demo) still holds active assignment ASN-00324.
VIO-00937 HR-04 — Terminated user holds active assignment assignment ASN-00325 open 2026-05-08T23:39:49.915564Z auto_revoke_assignment Terminated employee EMP-00133 (Eve Demo) still holds active assignment ASN-00325.
VIO-00938 HR-04 — Terminated user holds active assignment assignment ASN-00372 open 2026-05-08T23:39:49.917091Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00372.
VIO-00944 HR-04 — Terminated user holds active assignment assignment ASN-00326 open 2026-05-08T23:39:50.239896Z auto_revoke_assignment Terminated employee EMP-00134 (Carol Demo) still holds active assignment ASN-00326.
VIO-00945 HR-04 — Terminated user holds active assignment assignment ASN-00327 open 2026-05-08T23:39:50.240031Z auto_revoke_assignment Terminated employee EMP-00134 (Carol Demo) still holds active assignment ASN-00327.
VIO-00946 HR-04 — Terminated user holds active assignment assignment ASN-00328 open 2026-05-08T23:39:50.240147Z auto_revoke_assignment Terminated employee EMP-00134 (Carol Demo) still holds active assignment ASN-00328.
VIO-00947 HR-04 — Terminated user holds active assignment assignment ASN-00375 open 2026-05-08T23:39:50.241968Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00375.
VIO-00953 HR-04 — Terminated user holds active assignment assignment ASN-00330 open 2026-05-08T23:39:50.601088Z auto_revoke_assignment Terminated employee EMP-00136 (Eve Demo) still holds active assignment ASN-00330.
VIO-00954 HR-04 — Terminated user holds active assignment assignment ASN-00331 open 2026-05-08T23:39:50.601226Z auto_revoke_assignment Terminated employee EMP-00136 (Eve Demo) still holds active assignment ASN-00331.
VIO-00955 HR-04 — Terminated user holds active assignment assignment ASN-00378 open 2026-05-08T23:39:50.603026Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00378.
VIO-00961 HR-04 — Terminated user holds active assignment assignment ASN-00332 open 2026-05-08T23:39:50.935868Z auto_revoke_assignment Terminated employee EMP-00137 (Carol Demo) still holds active assignment ASN-00332.
VIO-00962 HR-04 — Terminated user holds active assignment assignment ASN-00333 open 2026-05-08T23:39:50.936178Z auto_revoke_assignment Terminated employee EMP-00137 (Carol Demo) still holds active assignment ASN-00333.
VIO-00963 HR-04 — Terminated user holds active assignment assignment ASN-00334 open 2026-05-08T23:39:50.936326Z auto_revoke_assignment Terminated employee EMP-00137 (Carol Demo) still holds active assignment ASN-00334.
VIO-00964 HR-04 — Terminated user holds active assignment assignment ASN-00381 open 2026-05-08T23:39:50.938537Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00381.
VIO-00969 HR-04 — Terminated user holds active assignment assignment ASN-00384 open 2026-05-08T23:39:51.284601Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00384.
VIO-00974 HR-04 — Terminated user holds active assignment assignment ASN-00386 open 2026-05-08T23:39:51.608451Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00386.
VIO-00979 HR-04 — Terminated user holds active assignment assignment ASN-00388 open 2026-05-08T23:39:52.067790Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00388.
VIO-00984 HR-04 — Terminated user holds active assignment assignment ASN-00390 open 2026-05-08T23:39:52.444123Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00390.
VIO-00989 HR-04 — Terminated user holds active assignment assignment ASN-00392 open 2026-05-08T23:39:52.780792Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00392.
VIO-00994 HR-04 — Terminated user holds active assignment assignment ASN-00394 open 2026-05-08T23:39:53.095263Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00394.
VIO-00999 HR-04 — Terminated user holds active assignment assignment ASN-00396 open 2026-05-08T23:39:53.483149Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00396.
VIO-01004 HR-04 — Terminated user holds active assignment assignment ASN-00398 open 2026-05-08T23:39:53.824698Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00398.
VIO-01007 HR-04 — Terminated user holds active assignment assignment ASN-00399 open 2026-05-08T23:39:54.172508Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00399.
VIO-01013 HR-04 — Terminated user holds active assignment assignment ASN-00401 open 2026-05-08T23:39:54.500962Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00401.
VIO-01019 HR-04 — Terminated user holds active assignment assignment ASN-00404 open 2026-05-08T23:39:54.876242Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00404.
VIO-01025 HR-04 — Terminated user holds active assignment assignment ASN-00407 open 2026-05-08T23:39:55.217671Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00407.
VIO-01031 HR-04 — Terminated user holds active assignment assignment ASN-00257 open 2026-05-08T23:39:55.541577Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00257.
VIO-01032 HR-04 — Terminated user holds active assignment assignment ASN-00259 open 2026-05-08T23:39:55.541735Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00259.
VIO-01033 HR-04 — Terminated user holds active assignment assignment ASN-00261 open 2026-05-08T23:39:55.541895Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00261.
VIO-01034 HR-04 — Terminated user holds active assignment assignment ASN-00263 open 2026-05-08T23:39:55.542070Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00263.
VIO-01035 HR-04 — Terminated user holds active assignment assignment ASN-00265 open 2026-05-08T23:39:55.542236Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00265.
VIO-01036 HR-04 — Terminated user holds active assignment assignment ASN-00267 open 2026-05-08T23:39:55.542435Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00267.
VIO-01037 HR-04 — Terminated user holds active assignment assignment ASN-00269 open 2026-05-08T23:39:55.542623Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00269.
VIO-01038 HR-04 — Terminated user holds active assignment assignment ASN-00271 open 2026-05-08T23:39:55.542797Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00271.
VIO-01039 HR-04 — Terminated user holds active assignment assignment ASN-00273 open 2026-05-08T23:39:55.542974Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00273.
VIO-01040 HR-04 — Terminated user holds active assignment assignment ASN-00275 open 2026-05-08T23:39:55.543170Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00275.
VIO-01041 HR-04 — Terminated user holds active assignment assignment ASN-00277 open 2026-05-08T23:39:55.543351Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00277.
VIO-01042 HR-04 — Terminated user holds active assignment assignment ASN-00279 open 2026-05-08T23:39:55.543534Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00279.
VIO-01043 HR-04 — Terminated user holds active assignment assignment ASN-00281 open 2026-05-08T23:39:55.543734Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00281.
VIO-01044 HR-04 — Terminated user holds active assignment assignment ASN-00283 open 2026-05-08T23:39:55.543924Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00283.
VIO-01045 HR-04 — Terminated user holds active assignment assignment ASN-00285 open 2026-05-08T23:39:55.544177Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00285.
VIO-01046 HR-04 — Terminated user holds active assignment assignment ASN-00287 open 2026-05-08T23:39:55.544404Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00287.
VIO-01047 HR-04 — Terminated user holds active assignment assignment ASN-00289 open 2026-05-08T23:39:55.544608Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00289.
VIO-01048 HR-04 — Terminated user holds active assignment assignment ASN-00291 open 2026-05-08T23:39:55.544807Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00291.
VIO-01049 HR-04 — Terminated user holds active assignment assignment ASN-00293 open 2026-05-08T23:39:55.545009Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00293.
VIO-01050 HR-04 — Terminated user holds active assignment assignment ASN-00295 open 2026-05-08T23:39:55.545257Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00295.
VIO-01051 HR-04 — Terminated user holds active assignment assignment ASN-00297 open 2026-05-08T23:39:55.545479Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00297.
VIO-01052 HR-04 — Terminated user holds active assignment assignment ASN-00299 open 2026-05-08T23:39:55.545787Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00299.
VIO-01053 HR-04 — Terminated user holds active assignment assignment ASN-00301 open 2026-05-08T23:39:55.546028Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00301.
VIO-01054 HR-04 — Terminated user holds active assignment assignment ASN-00303 open 2026-05-08T23:39:55.546330Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00303.
VIO-01055 HR-04 — Terminated user holds active assignment assignment ASN-00305 open 2026-05-08T23:39:55.546580Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00305.
VIO-01056 HR-04 — Terminated user holds active assignment assignment ASN-00307 open 2026-05-08T23:39:55.546839Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00307.
VIO-01057 HR-04 — Terminated user holds active assignment assignment ASN-00309 open 2026-05-08T23:39:55.547140Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00309.
VIO-01058 HR-04 — Terminated user holds active assignment assignment ASN-00311 open 2026-05-08T23:39:55.547498Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00311.
VIO-01059 HR-04 — Terminated user holds active assignment assignment ASN-00313 open 2026-05-08T23:39:55.547747Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00313.
VIO-01060 HR-04 — Terminated user holds active assignment assignment ASN-00315 open 2026-05-08T23:39:55.548002Z auto_revoke_assignment Terminated employee EMP-00076 (Kyle Reed) still holds active assignment ASN-00315.
VIO-01061 HR-04 — Terminated user holds active assignment assignment ASN-00410 open 2026-05-08T23:39:55.555567Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00410.
VIO-01067 HR-04 — Terminated user holds active assignment assignment ASN-00413 open 2026-05-08T23:39:55.932906Z auto_revoke_assignment Terminated employee EMP-00056 (Tony Vazquez) still holds active assignment ASN-00413.
VIO-01091 HR-04 — Terminated user holds active assignment assignment ASN-00415 open 2026-05-08T23:42:07.474740Z auto_revoke_assignment Terminated employee EMP-00138 (Bob Demo) still holds active assignment ASN-00415.
VIO-01092 TOX-01 — Maker-checker conflict employee EMP-00139 open 2026-05-08T23:42:07.475327Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-01093 TOX-02 — Dev + Prod-Admin on same application employee EMP-00138 open 2026-05-08T23:42:07.478990Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-01117 HR-04 — Terminated user holds active assignment assignment ASN-00421 open 2026-05-08T23:42:07.920004Z auto_revoke_assignment Terminated employee EMP-00141 (Bob Demo) still holds active assignment ASN-00421.
VIO-01118 TOX-01 — Maker-checker conflict employee EMP-00142 open 2026-05-08T23:42:07.920476Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-01119 TOX-02 — Dev + Prod-Admin on same application employee EMP-00141 open 2026-05-08T23:42:07.923494Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-01143 HR-04 — Terminated user holds active assignment assignment ASN-00427 open 2026-05-08T23:42:08.397258Z auto_revoke_assignment Terminated employee EMP-00144 (Bob Demo) still holds active assignment ASN-00427.
VIO-01144 TOX-01 — Maker-checker conflict employee EMP-00145 open 2026-05-08T23:42:08.397702Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-01145 TOX-02 — Dev + Prod-Admin on same application employee EMP-00144 open 2026-05-08T23:42:08.400808Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-01150 HR-04 — Terminated user holds active assignment assignment ASN-00433 open 2026-05-08T23:42:08.826993Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00433.
VIO-01151 HR-04 — Terminated user holds active assignment assignment ASN-00434 open 2026-05-08T23:42:08.827234Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00434.
VIO-01155 HR-04 — Terminated user holds active assignment assignment ASN-00435 open 2026-05-08T23:42:09.204372Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00435.
VIO-01156 HR-04 — Terminated user holds active assignment assignment ASN-00436 open 2026-05-08T23:42:09.204531Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00436.
VIO-01160 HR-04 — Terminated user holds active assignment assignment ASN-00437 open 2026-05-08T23:42:09.572770Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00437.
VIO-01161 HR-04 — Terminated user holds active assignment assignment ASN-00438 open 2026-05-08T23:42:09.572979Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00438.
VIO-01165 HR-04 — Terminated user holds active assignment assignment ASN-00439 open 2026-05-08T23:42:09.975753Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00439.
VIO-01166 HR-04 — Terminated user holds active assignment assignment ASN-00440 open 2026-05-08T23:42:09.975911Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00440.
VIO-01170 HR-04 — Terminated user holds active assignment assignment ASN-00441 open 2026-05-08T23:42:10.347285Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00441.
VIO-01171 HR-04 — Terminated user holds active assignment assignment ASN-00442 open 2026-05-08T23:42:10.347489Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00442.
VIO-01175 HR-04 — Terminated user holds active assignment assignment ASN-00443 open 2026-05-08T23:42:10.715112Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00443.
VIO-01176 HR-04 — Terminated user holds active assignment assignment ASN-00444 open 2026-05-08T23:42:10.715356Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00444.
VIO-01180 HR-04 — Terminated user holds active assignment assignment ASN-00445 open 2026-05-08T23:42:11.117240Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00445.
VIO-01181 HR-04 — Terminated user holds active assignment assignment ASN-00446 open 2026-05-08T23:42:11.117465Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00446.
VIO-01185 HR-04 — Terminated user holds active assignment assignment ASN-00447 open 2026-05-08T23:42:11.490122Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00447.
VIO-01186 HR-04 — Terminated user holds active assignment assignment ASN-00448 open 2026-05-08T23:42:11.490283Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00448.
VIO-01190 HR-04 — Terminated user holds active assignment assignment ASN-00449 open 2026-05-08T23:42:11.864901Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00449.
VIO-01191 HR-04 — Terminated user holds active assignment assignment ASN-00450 open 2026-05-08T23:42:11.865107Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00450.
VIO-01195 HR-04 — Terminated user holds active assignment assignment ASN-00451 open 2026-05-08T23:42:12.239438Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00451.
VIO-01196 HR-04 — Terminated user holds active assignment assignment ASN-00452 open 2026-05-08T23:42:12.239599Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00452.
VIO-01200 HR-04 — Terminated user holds active assignment assignment ASN-00453 open 2026-05-08T23:42:12.649551Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00453.
VIO-01201 HR-04 — Terminated user holds active assignment assignment ASN-00454 open 2026-05-08T23:42:12.649718Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00454.
VIO-01205 HR-04 — Terminated user holds active assignment assignment ASN-00455 open 2026-05-08T23:42:13.022290Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00455.
VIO-01206 HR-04 — Terminated user holds active assignment assignment ASN-00456 open 2026-05-08T23:42:13.022497Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00456.
VIO-01210 HR-04 — Terminated user holds active assignment assignment ASN-00457 open 2026-05-08T23:42:13.392925Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00457.
VIO-01211 HR-04 — Terminated user holds active assignment assignment ASN-00458 open 2026-05-08T23:42:13.393152Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00458.
VIO-01215 HR-04 — Terminated user holds active assignment assignment ASN-00459 open 2026-05-08T23:42:13.792347Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00459.
VIO-01216 HR-04 — Terminated user holds active assignment assignment ASN-00460 open 2026-05-08T23:42:13.792514Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00460.
VIO-01220 HR-04 — Terminated user holds active assignment assignment ASN-00461 open 2026-05-08T23:42:14.172618Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00461.
VIO-01221 HR-04 — Terminated user holds active assignment assignment ASN-00462 open 2026-05-08T23:42:14.172803Z auto_revoke_assignment Terminated employee EMP-00033 (Amy Romero) still holds active assignment ASN-00462.
VIO-01225 HR-04 — Terminated user holds active assignment assignment ASN-00463 open 2026-05-08T23:42:14.591602Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00463.
VIO-01226 HR-04 — Terminated user holds active assignment assignment ASN-00464 open 2026-05-08T23:42:14.591780Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00464.
VIO-01230 HR-04 — Terminated user holds active assignment assignment ASN-00465 open 2026-05-08T23:42:15.019656Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00465.
VIO-01231 HR-04 — Terminated user holds active assignment assignment ASN-00466 open 2026-05-08T23:42:15.019867Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00466.
VIO-01235 HR-04 — Terminated user holds active assignment assignment ASN-00467 open 2026-05-08T23:42:15.430079Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00467.
VIO-01236 HR-04 — Terminated user holds active assignment assignment ASN-00468 open 2026-05-08T23:42:15.430251Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00468.
VIO-01240 HR-04 — Terminated user holds active assignment assignment ASN-00469 open 2026-05-08T23:42:15.822702Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00469.
VIO-01241 HR-04 — Terminated user holds active assignment assignment ASN-00470 open 2026-05-08T23:42:15.822876Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00470.
VIO-01245 HR-04 — Terminated user holds active assignment assignment ASN-00471 open 2026-05-08T23:42:16.301711Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00471.
VIO-01246 HR-04 — Terminated user holds active assignment assignment ASN-00472 open 2026-05-08T23:42:16.301887Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00472.
VIO-01250 HR-04 — Terminated user holds active assignment assignment ASN-00473 open 2026-05-08T23:42:16.708119Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00473.
VIO-01251 HR-04 — Terminated user holds active assignment assignment ASN-00474 open 2026-05-08T23:42:16.708300Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00474.
VIO-01255 HR-04 — Terminated user holds active assignment assignment ASN-00475 open 2026-05-08T23:42:17.102006Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00475.
VIO-01256 HR-04 — Terminated user holds active assignment assignment ASN-00476 open 2026-05-08T23:42:17.102185Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00476.
VIO-01260 HR-04 — Terminated user holds active assignment assignment ASN-00477 open 2026-05-08T23:42:17.659047Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00477.
VIO-01261 HR-04 — Terminated user holds active assignment assignment ASN-00478 open 2026-05-08T23:42:17.659296Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00478.
VIO-01265 HR-04 — Terminated user holds active assignment assignment ASN-00479 open 2026-05-08T23:42:18.137871Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00479.
VIO-01266 HR-04 — Terminated user holds active assignment assignment ASN-00480 open 2026-05-08T23:42:18.138056Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00480.
VIO-01270 HR-04 — Terminated user holds active assignment assignment ASN-00481 open 2026-05-08T23:42:18.546961Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00481.
VIO-01271 HR-04 — Terminated user holds active assignment assignment ASN-00482 open 2026-05-08T23:42:18.547175Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00482.
VIO-01275 HR-04 — Terminated user holds active assignment assignment ASN-00483 open 2026-05-08T23:42:19.021664Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00483.
VIO-01276 HR-04 — Terminated user holds active assignment assignment ASN-00484 open 2026-05-08T23:42:19.021848Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00484.
VIO-01280 HR-04 — Terminated user holds active assignment assignment ASN-00485 open 2026-05-08T23:42:19.455858Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00485.
VIO-01281 HR-04 — Terminated user holds active assignment assignment ASN-00486 open 2026-05-08T23:42:19.456061Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00486.
VIO-01285 HR-04 — Terminated user holds active assignment assignment ASN-00487 open 2026-05-08T23:42:19.884786Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00487.
VIO-01286 HR-04 — Terminated user holds active assignment assignment ASN-00488 open 2026-05-08T23:42:19.884992Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00488.
VIO-01290 HR-04 — Terminated user holds active assignment assignment ASN-00489 open 2026-05-08T23:42:20.339887Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00489.
VIO-01291 HR-04 — Terminated user holds active assignment assignment ASN-00490 open 2026-05-08T23:42:20.340076Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00490.
VIO-01295 HR-04 — Terminated user holds active assignment assignment ASN-00491 open 2026-05-08T23:42:20.768204Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00491.
VIO-01296 HR-04 — Terminated user holds active assignment assignment ASN-00492 open 2026-05-08T23:42:20.768396Z auto_revoke_assignment Terminated employee EMP-00114 (Bob Demo) still holds active assignment ASN-00492.
VIO-01320 HR-04 — Terminated user holds active assignment assignment ASN-00493 open 2026-05-08T23:42:42.869688Z auto_revoke_assignment Terminated employee EMP-00177 (Bob Demo) still holds active assignment ASN-00493.
VIO-01321 TOX-01 — Maker-checker conflict employee EMP-00178 open 2026-05-08T23:42:42.870276Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-01322 TOX-02 — Dev + Prod-Admin on same application employee EMP-00177 open 2026-05-08T23:42:42.873216Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-01346 HR-04 — Terminated user holds active assignment assignment ASN-00499 open 2026-05-08T23:42:43.341980Z auto_revoke_assignment Terminated employee EMP-00180 (Bob Demo) still holds active assignment ASN-00499.
VIO-01347 TOX-01 — Maker-checker conflict employee EMP-00181 open 2026-05-08T23:42:43.342478Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-01348 TOX-02 — Dev + Prod-Admin on same application employee EMP-00180 open 2026-05-08T23:42:43.345739Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-01372 HR-04 — Terminated user holds active assignment assignment ASN-00505 open 2026-05-08T23:42:43.791100Z auto_revoke_assignment Terminated employee EMP-00183 (Bob Demo) still holds active assignment ASN-00505.
VIO-01373 TOX-01 — Maker-checker conflict employee EMP-00184 open 2026-05-08T23:42:43.791671Z route_to_compliance Employee holds both 'payment_initiate' and 'payment_approve' entitlements — segregation of duties violation.
VIO-01374 TOX-02 — Dev + Prod-Admin on same application employee EMP-00183 open 2026-05-08T23:42:43.794630Z route_to_compliance Employee holds both Developer Tier-1 and Operations Tier-1 access on resource RES-00006.
VIO-01379 HR-04 — Terminated user holds active assignment assignment ASN-00511 open 2026-05-08T23:42:44.241917Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00511.
VIO-01384 HR-04 — Terminated user holds active assignment assignment ASN-00513 open 2026-05-08T23:42:44.698219Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00513.
VIO-01389 HR-04 — Terminated user holds active assignment assignment ASN-00515 open 2026-05-08T23:42:45.127105Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00515.
VIO-01394 HR-04 — Terminated user holds active assignment assignment ASN-00517 open 2026-05-08T23:42:45.602296Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00517.
VIO-01399 HR-04 — Terminated user holds active assignment assignment ASN-00519 open 2026-05-08T23:42:46.055036Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00519.
VIO-01404 HR-04 — Terminated user holds active assignment assignment ASN-00521 open 2026-05-08T23:42:46.493466Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00521.
VIO-01409 HR-04 — Terminated user holds active assignment assignment ASN-00523 open 2026-05-08T23:42:46.976372Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00523.
VIO-01414 HR-04 — Terminated user holds active assignment assignment ASN-00525 open 2026-05-08T23:42:47.413965Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00525.
VIO-01419 HR-04 — Terminated user holds active assignment assignment ASN-00527 open 2026-05-08T23:42:47.860113Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00527.
VIO-01424 HR-04 — Terminated user holds active assignment assignment ASN-00529 open 2026-05-08T23:42:48.347654Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00529.
VIO-01429 HR-04 — Terminated user holds active assignment assignment ASN-00531 open 2026-05-08T23:42:48.801559Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00531.
VIO-01434 HR-04 — Terminated user holds active assignment assignment ASN-00533 open 2026-05-08T23:42:49.294378Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00533.
VIO-01439 HR-04 — Terminated user holds active assignment assignment ASN-00535 open 2026-05-08T23:42:49.753782Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00535.
VIO-01444 HR-04 — Terminated user holds active assignment assignment ASN-00537 open 2026-05-08T23:42:50.255281Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00537.
VIO-01449 HR-04 — Terminated user holds active assignment assignment ASN-00539 open 2026-05-08T23:42:50.729144Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00539.
VIO-01454 HR-04 — Terminated user holds active assignment assignment ASN-00541 open 2026-05-08T23:42:51.211635Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00541.
VIO-01459 HR-04 — Terminated user holds active assignment assignment ASN-00543 open 2026-05-08T23:42:51.775861Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00543.
VIO-01464 HR-04 — Terminated user holds active assignment assignment ASN-00545 open 2026-05-08T23:42:52.272072Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00545.
VIO-01469 HR-04 — Terminated user holds active assignment assignment ASN-00547 open 2026-05-08T23:42:52.735441Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00547.
VIO-01474 HR-04 — Terminated user holds active assignment assignment ASN-00549 open 2026-05-08T23:42:53.214617Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00549.
VIO-01479 HR-04 — Terminated user holds active assignment assignment ASN-00551 open 2026-05-08T23:42:53.676906Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00551.
VIO-01484 HR-04 — Terminated user holds active assignment assignment ASN-00553 open 2026-05-08T23:42:54.162338Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00553.
VIO-01488 HR-04 — Terminated user holds active assignment assignment ASN-00555 open 2026-05-08T23:42:54.683675Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00555.
VIO-01492 HR-04 — Terminated user holds active assignment assignment ASN-00557 open 2026-05-08T23:42:55.158255Z auto_revoke_assignment Terminated employee EMP-00074 (Alexander Wiley) still holds active assignment ASN-00557.

HIGH (113)

IDRuleTargetState DetectedRecommendedExplanation
VIO-00001 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00002 open 2026-04-28T01:21:20.242569Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00002 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00005 open 2026-04-28T01:21:20.242611Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00003 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00015 open 2026-04-28T01:21:20.242627Z route_to_entitlement_owner Entitlement Tier-4 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00004 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00021 open 2026-04-28T01:21:20.242639Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00005 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00026 open 2026-04-28T01:21:20.242651Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00006 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00027 open 2026-04-28T01:21:20.242662Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00007 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00031 open 2026-04-28T01:21:20.242674Z route_to_entitlement_owner Entitlement Tier-4 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00008 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00033 open 2026-04-28T01:21:20.242687Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00009 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00036 open 2026-04-28T01:21:20.242699Z route_to_entitlement_owner Entitlement Tier-4 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00010 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00043 open 2026-04-28T01:21:20.242727Z route_to_entitlement_owner Entitlement Tier-4 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00011 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00047 open 2026-04-28T01:21:20.242742Z route_to_entitlement_owner Entitlement Tier-4 is linked to high/critical resources requiring Tier ≤ 2.
VIO-00012 ENT-Q-04 — Division-resource coherence entitlement ENT-00031 open 2026-04-28T01:21:20.242876Z route_to_compliance HR division entitlement cannot include 'developer' role
VIO-00355 ENT-Q-03 — Tier vs role coherence entitlement ENT-00060 resolved 2026-05-05T04:04:08.692418Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
Workflow history (1)
  • 2026-05-05T04:06:16.494801Z — engine: open → resolved (auto-resolved by drift)
VIO-00356 ENT-Q-03 — Tier vs role coherence entitlement ENT-00061 resolved 2026-05-05T04:04:08.692437Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
Workflow history (1)
  • 2026-05-05T04:06:16.494805Z — engine: open → resolved (auto-resolved by drift)
VIO-00363 HR-03 — Legacy entitlement after role change assignment ASN-00204 resolved 2026-05-05T04:04:08.712818Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:04:08.675605+00:00.
Workflow history (1)
  • 2026-05-05T04:06:16.494832Z — engine: open → resolved (auto-resolved by drift)
VIO-00364 HR-03 — Legacy entitlement after role change assignment ASN-00205 resolved 2026-05-05T04:04:08.712860Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:04:08.675605+00:00.
Workflow history (1)
  • 2026-05-05T04:06:16.494836Z — engine: open → resolved (auto-resolved by drift)
VIO-00365 HR-03 — Legacy entitlement after role change assignment ASN-00206 resolved 2026-05-05T04:04:08.712883Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:04:08.675605+00:00.
Workflow history (1)
  • 2026-05-05T04:06:16.494839Z — engine: open → resolved (auto-resolved by drift)
VIO-00439 CMDB-02 — Tier inconsistency on critical resource entitlement ENT-00010 resolved 2026-05-05T04:06:16.914756Z route_to_entitlement_owner Entitlement Tier-3 is linked to high/critical resources requiring Tier ≤ 2.
Workflow history (1)
  • 2026-05-05T04:07:58.753030Z — engine: open → resolved (auto-resolved by drift)
VIO-00474 ENT-Q-03 — Tier vs role coherence entitlement ENT-00075 resolved 2026-05-05T04:07:35.900428Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
Workflow history (1)
  • 2026-05-05T04:07:58.753266Z — engine: open → resolved (auto-resolved by drift)
VIO-00475 ENT-Q-03 — Tier vs role coherence entitlement ENT-00076 resolved 2026-05-05T04:07:35.900444Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
Workflow history (1)
  • 2026-05-05T04:07:58.753272Z — engine: open → resolved (auto-resolved by drift)
VIO-00478 HR-03 — Legacy entitlement after role change assignment ASN-00220 resolved 2026-05-05T04:07:35.921220Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:07:35.854191+00:00.
Workflow history (1)
  • 2026-05-05T04:07:58.753287Z — engine: open → resolved (auto-resolved by drift)
VIO-00479 HR-03 — Legacy entitlement after role change assignment ASN-00221 resolved 2026-05-05T04:07:35.921257Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:07:35.854191+00:00.
Workflow history (1)
  • 2026-05-05T04:07:58.753291Z — engine: open → resolved (auto-resolved by drift)
VIO-00480 HR-03 — Legacy entitlement after role change assignment ASN-00222 resolved 2026-05-05T04:07:35.921280Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:07:35.854191+00:00.
Workflow history (1)
  • 2026-05-05T04:07:58.753296Z — engine: open → resolved (auto-resolved by drift)
VIO-00534 HR-03 — Legacy entitlement after role change assignment ASN-00230 open 2026-05-05T04:17:05.747134Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:17:05.697889+00:00.
VIO-00535 HR-03 — Legacy entitlement after role change assignment ASN-00231 open 2026-05-05T04:17:05.747198Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:17:05.697889+00:00.
VIO-00536 HR-03 — Legacy entitlement after role change assignment ASN-00232 open 2026-05-05T04:17:05.747229Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:17:05.697889+00:00.
VIO-00551 ENT-Q-03 — Tier vs role coherence entitlement ENT-00090 open 2026-05-05T04:22:59.459658Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00552 ENT-Q-03 — Tier vs role coherence entitlement ENT-00091 open 2026-05-05T04:22:59.459670Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00554 HR-03 — Legacy entitlement after role change assignment ASN-00236 open 2026-05-05T04:22:59.481842Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:22:59.441467+00:00.
VIO-00555 HR-03 — Legacy entitlement after role change assignment ASN-00237 open 2026-05-05T04:22:59.481863Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:22:59.441467+00:00.
VIO-00556 HR-03 — Legacy entitlement after role change assignment ASN-00238 open 2026-05-05T04:22:59.481883Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:22:59.441467+00:00.
VIO-00567 ENT-Q-03 — Tier vs role coherence entitlement ENT-00102 open 2026-05-05T04:23:00.425677Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00568 ENT-Q-03 — Tier vs role coherence entitlement ENT-00103 open 2026-05-05T04:23:00.425692Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00570 HR-03 — Legacy entitlement after role change assignment ASN-00242 open 2026-05-05T04:23:00.684466Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:00.641690+00:00.
VIO-00571 HR-03 — Legacy entitlement after role change assignment ASN-00243 open 2026-05-05T04:23:00.684495Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:00.641690+00:00.
VIO-00572 HR-03 — Legacy entitlement after role change assignment ASN-00244 open 2026-05-05T04:23:00.684519Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:00.641690+00:00.
VIO-00591 ENT-Q-03 — Tier vs role coherence entitlement ENT-00120 open 2026-05-05T04:23:01.133000Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00592 ENT-Q-03 — Tier vs role coherence entitlement ENT-00121 open 2026-05-05T04:23:01.133016Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00594 HR-03 — Legacy entitlement after role change assignment ASN-00248 open 2026-05-05T04:23:01.164513Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:01.110235+00:00.
VIO-00595 HR-03 — Legacy entitlement after role change assignment ASN-00249 open 2026-05-05T04:23:01.164540Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:01.110235+00:00.
VIO-00596 HR-03 — Legacy entitlement after role change assignment ASN-00250 open 2026-05-05T04:23:01.164565Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:01.110235+00:00.
VIO-00611 ENT-Q-03 — Tier vs role coherence entitlement ENT-00135 open 2026-05-05T04:23:01.435217Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00612 ENT-Q-03 — Tier vs role coherence entitlement ENT-00136 open 2026-05-05T04:23:01.435237Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00619 HR-03 — Legacy entitlement after role change assignment ASN-00254 open 2026-05-05T04:23:01.462013Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:01.375980+00:00.
VIO-00620 HR-03 — Legacy entitlement after role change assignment ASN-00255 open 2026-05-05T04:23:01.462044Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:01.375980+00:00.
VIO-00621 HR-03 — Legacy entitlement after role change assignment ASN-00256 open 2026-05-05T04:23:01.462076Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-21T04:23:01.375980+00:00.
VIO-00764 ENT-Q-03 — Tier vs role coherence entitlement ENT-00164 open 2026-05-08T23:39:45.084416Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00765 ENT-Q-03 — Tier vs role coherence entitlement ENT-00165 open 2026-05-08T23:39:45.084437Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00773 HR-03 — Legacy entitlement after role change assignment ASN-00320 open 2026-05-08T23:39:45.160220Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.054228+00:00.
VIO-00774 HR-03 — Legacy entitlement after role change assignment ASN-00321 open 2026-05-08T23:39:45.160283Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.054228+00:00.
VIO-00775 HR-03 — Legacy entitlement after role change assignment ASN-00322 open 2026-05-08T23:39:45.160348Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.054228+00:00.
VIO-00790 ENT-Q-03 — Tier vs role coherence entitlement ENT-00179 open 2026-05-08T23:39:45.422209Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00791 ENT-Q-03 — Tier vs role coherence entitlement ENT-00180 open 2026-05-08T23:39:45.422227Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00799 HR-03 — Legacy entitlement after role change assignment ASN-00326 open 2026-05-08T23:39:45.462741Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.395588+00:00.
VIO-00800 HR-03 — Legacy entitlement after role change assignment ASN-00327 open 2026-05-08T23:39:45.462778Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.395588+00:00.
VIO-00801 HR-03 — Legacy entitlement after role change assignment ASN-00328 open 2026-05-08T23:39:45.462814Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.395588+00:00.
VIO-00816 ENT-Q-03 — Tier vs role coherence entitlement ENT-00194 open 2026-05-08T23:39:45.725245Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-00817 ENT-Q-03 — Tier vs role coherence entitlement ENT-00195 open 2026-05-08T23:39:45.725272Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-00825 HR-03 — Legacy entitlement after role change assignment ASN-00332 open 2026-05-08T23:39:45.768926Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.694547+00:00.
VIO-00826 HR-03 — Legacy entitlement after role change assignment ASN-00333 open 2026-05-08T23:39:45.768956Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.694547+00:00.
VIO-00827 HR-03 — Legacy entitlement after role change assignment ASN-00334 open 2026-05-08T23:39:45.768987Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:39:45.694547+00:00.
VIO-01079 ENT-Q-03 — Tier vs role coherence entitlement ENT-00209 open 2026-05-08T23:42:07.369849Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01080 ENT-Q-03 — Tier vs role coherence entitlement ENT-00210 open 2026-05-08T23:42:07.369892Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-01088 HR-03 — Legacy entitlement after role change assignment ASN-00418 open 2026-05-08T23:42:07.452830Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:07.324598+00:00.
VIO-01089 HR-03 — Legacy entitlement after role change assignment ASN-00419 open 2026-05-08T23:42:07.452873Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:07.324598+00:00.
VIO-01090 HR-03 — Legacy entitlement after role change assignment ASN-00420 open 2026-05-08T23:42:07.452916Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:07.324598+00:00.
VIO-01105 ENT-Q-03 — Tier vs role coherence entitlement ENT-00224 open 2026-05-08T23:42:07.822920Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01106 ENT-Q-03 — Tier vs role coherence entitlement ENT-00225 open 2026-05-08T23:42:07.822954Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-01114 HR-03 — Legacy entitlement after role change assignment ASN-00424 open 2026-05-08T23:42:07.898241Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:07.779090+00:00.
VIO-01115 HR-03 — Legacy entitlement after role change assignment ASN-00425 open 2026-05-08T23:42:07.898275Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:07.779090+00:00.
VIO-01116 HR-03 — Legacy entitlement after role change assignment ASN-00426 open 2026-05-08T23:42:07.898311Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:07.779090+00:00.
VIO-01131 ENT-Q-03 — Tier vs role coherence entitlement ENT-00239 open 2026-05-08T23:42:08.258873Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01132 ENT-Q-03 — Tier vs role coherence entitlement ENT-00240 open 2026-05-08T23:42:08.258896Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-01140 HR-03 — Legacy entitlement after role change assignment ASN-00430 open 2026-05-08T23:42:08.335632Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:08.220392+00:00.
VIO-01141 HR-03 — Legacy entitlement after role change assignment ASN-00431 open 2026-05-08T23:42:08.335682Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:08.220392+00:00.
VIO-01142 HR-03 — Legacy entitlement after role change assignment ASN-00432 open 2026-05-08T23:42:08.335744Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:08.220392+00:00.
VIO-01308 ENT-Q-03 — Tier vs role coherence entitlement ENT-00254 open 2026-05-08T23:42:42.741380Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01309 ENT-Q-03 — Tier vs role coherence entitlement ENT-00255 open 2026-05-08T23:42:42.741405Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-01317 HR-03 — Legacy entitlement after role change assignment ASN-00496 open 2026-05-08T23:42:42.838431Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:42.696079+00:00.
VIO-01318 HR-03 — Legacy entitlement after role change assignment ASN-00497 open 2026-05-08T23:42:42.838469Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:42.696079+00:00.
VIO-01319 HR-03 — Legacy entitlement after role change assignment ASN-00498 open 2026-05-08T23:42:42.838507Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:42.696079+00:00.
VIO-01334 ENT-Q-03 — Tier vs role coherence entitlement ENT-00269 open 2026-05-08T23:42:43.216305Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01335 ENT-Q-03 — Tier vs role coherence entitlement ENT-00270 open 2026-05-08T23:42:43.216352Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-01343 HR-03 — Legacy entitlement after role change assignment ASN-00502 open 2026-05-08T23:42:43.312667Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:43.171696+00:00.
VIO-01344 HR-03 — Legacy entitlement after role change assignment ASN-00503 open 2026-05-08T23:42:43.312707Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:43.171696+00:00.
VIO-01345 HR-03 — Legacy entitlement after role change assignment ASN-00504 open 2026-05-08T23:42:43.312764Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:43.171696+00:00.
VIO-01360 ENT-Q-03 — Tier vs role coherence entitlement ENT-00284 open 2026-05-08T23:42:43.658977Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01361 ENT-Q-03 — Tier vs role coherence entitlement ENT-00285 open 2026-05-08T23:42:43.659004Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['business_user']
VIO-01369 HR-03 — Legacy entitlement after role change assignment ASN-00508 open 2026-05-08T23:42:43.761003Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:43.611874+00:00.
VIO-01370 HR-03 — Legacy entitlement after role change assignment ASN-00509 open 2026-05-08T23:42:43.761044Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:43.611874+00:00.
VIO-01371 HR-03 — Legacy entitlement after role change assignment ASN-00510 open 2026-05-08T23:42:43.761085Z route_to_user_manager Assignment was appropriate under prior role(s) but employee's current role is 'operations'. Last role change was 2026-03-24T23:42:43.611874+00:00.
VIO-01375 ENT-Q-03 — Tier vs role coherence entitlement ENT-00290 open 2026-05-08T23:42:44.110233Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01380 ENT-Q-03 — Tier vs role coherence entitlement ENT-00291 open 2026-05-08T23:42:44.564417Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01385 ENT-Q-03 — Tier vs role coherence entitlement ENT-00292 open 2026-05-08T23:42:44.992490Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01390 ENT-Q-03 — Tier vs role coherence entitlement ENT-00293 open 2026-05-08T23:42:45.426209Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01395 ENT-Q-03 — Tier vs role coherence entitlement ENT-00294 open 2026-05-08T23:42:45.909882Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01400 ENT-Q-03 — Tier vs role coherence entitlement ENT-00295 open 2026-05-08T23:42:46.353659Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01405 ENT-Q-03 — Tier vs role coherence entitlement ENT-00296 open 2026-05-08T23:42:46.829397Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01410 ENT-Q-03 — Tier vs role coherence entitlement ENT-00297 open 2026-05-08T23:42:47.274540Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01415 ENT-Q-03 — Tier vs role coherence entitlement ENT-00298 open 2026-05-08T23:42:47.716155Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01420 ENT-Q-03 — Tier vs role coherence entitlement ENT-00299 open 2026-05-08T23:42:48.205106Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01425 ENT-Q-03 — Tier vs role coherence entitlement ENT-00300 open 2026-05-08T23:42:48.655822Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01430 ENT-Q-03 — Tier vs role coherence entitlement ENT-00301 open 2026-05-08T23:42:49.140091Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01435 ENT-Q-03 — Tier vs role coherence entitlement ENT-00302 open 2026-05-08T23:42:49.603395Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01440 ENT-Q-03 — Tier vs role coherence entitlement ENT-00303 open 2026-05-08T23:42:50.101840Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01445 ENT-Q-03 — Tier vs role coherence entitlement ENT-00304 open 2026-05-08T23:42:50.573588Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01450 ENT-Q-03 — Tier vs role coherence entitlement ENT-00305 open 2026-05-08T23:42:51.053095Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01455 ENT-Q-03 — Tier vs role coherence entitlement ENT-00306 open 2026-05-08T23:42:51.590557Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01460 ENT-Q-03 — Tier vs role coherence entitlement ENT-00307 open 2026-05-08T23:42:52.117130Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01465 ENT-Q-03 — Tier vs role coherence entitlement ENT-00308 open 2026-05-08T23:42:52.576903Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01470 ENT-Q-03 — Tier vs role coherence entitlement ENT-00309 open 2026-05-08T23:42:53.062894Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01475 ENT-Q-03 — Tier vs role coherence entitlement ENT-00310 open 2026-05-08T23:42:53.520516Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']
VIO-01480 ENT-Q-03 — Tier vs role coherence entitlement ENT-00311 open 2026-05-08T23:42:53.999219Z update_entitlement_field Tier-1 (Admin) entitlement lists forbidden roles: ['customer']

MEDIUM (869)

IDRuleTargetState DetectedRecommendedExplanation
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'.

LOW (135)

IDRuleTargetState DetectedRecommendedExplanation
VIO-00344 CMDB-01 — Orphan entitlement entitlement ENT-00062 resolved 2026-05-05T04:04:08.691941Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:06:16.494743Z — engine: open → resolved (auto-resolved by drift)
VIO-00345 CMDB-01 — Orphan entitlement entitlement ENT-00063 resolved 2026-05-05T04:04:08.691965Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:06:16.494759Z — engine: open → resolved (auto-resolved by drift)
VIO-00346 CMDB-01 — Orphan entitlement entitlement ENT-00064 resolved 2026-05-05T04:04:08.692007Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:06:16.494764Z — engine: open → resolved (auto-resolved by drift)
VIO-00347 CMDB-01 — Orphan entitlement entitlement ENT-00065 resolved 2026-05-05T04:04:08.692018Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:06:16.494768Z — engine: open → resolved (auto-resolved by drift)
VIO-00348 ENT-Q-01 — PBL completeness entitlement ENT-00053 resolved 2026-05-05T04:04:08.692284Z update_entitlement_field PBL description fails completeness check: length=1 < 20
Workflow history (1)
  • 2026-05-05T04:06:16.494772Z — engine: open → resolved (auto-resolved by drift)
VIO-00349 ENT-Q-01 — PBL completeness entitlement ENT-00054 resolved 2026-05-05T04:04:08.692298Z update_entitlement_field PBL description fails completeness check: length=5 < 20
Workflow history (1)
  • 2026-05-05T04:06:16.494777Z — engine: open → resolved (auto-resolved by drift)
VIO-00350 ENT-Q-01 — PBL completeness entitlement ENT-00055 resolved 2026-05-05T04:04:08.692314Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
Workflow history (1)
  • 2026-05-05T04:06:16.494781Z — engine: open → resolved (auto-resolved by drift)
VIO-00351 ENT-Q-01 — PBL completeness entitlement ENT-00056 resolved 2026-05-05T04:04:08.692325Z update_entitlement_field PBL description fails completeness check: length=1 < 20
Workflow history (1)
  • 2026-05-05T04:06:16.494785Z — engine: open → resolved (auto-resolved by drift)
VIO-00352 ENT-Q-01 — PBL completeness entitlement ENT-00057 resolved 2026-05-05T04:04:08.692336Z update_entitlement_field PBL description fails completeness check: length=1 < 20
Workflow history (1)
  • 2026-05-05T04:06:16.494789Z — engine: open → resolved (auto-resolved by drift)
VIO-00463 CMDB-01 — Orphan entitlement entitlement ENT-00077 resolved 2026-05-05T04:07:35.899714Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:07:58.753210Z — engine: open → resolved (auto-resolved by drift)
VIO-00464 CMDB-01 — Orphan entitlement entitlement ENT-00078 resolved 2026-05-05T04:07:35.899730Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:07:58.753216Z — engine: open → resolved (auto-resolved by drift)
VIO-00465 CMDB-01 — Orphan entitlement entitlement ENT-00079 resolved 2026-05-05T04:07:35.899745Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:07:58.753220Z — engine: open → resolved (auto-resolved by drift)
VIO-00466 CMDB-01 — Orphan entitlement entitlement ENT-00080 resolved 2026-05-05T04:07:35.899760Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
Workflow history (1)
  • 2026-05-05T04:07:58.753224Z — engine: open → resolved (auto-resolved by drift)
VIO-00467 ENT-Q-01 — PBL completeness entitlement ENT-00068 resolved 2026-05-05T04:07:35.900185Z update_entitlement_field PBL description fails completeness check: length=1 < 20
Workflow history (1)
  • 2026-05-05T04:07:58.753228Z — engine: open → resolved (auto-resolved by drift)
VIO-00468 ENT-Q-01 — PBL completeness entitlement ENT-00069 resolved 2026-05-05T04:07:35.900202Z update_entitlement_field PBL description fails completeness check: length=5 < 20
Workflow history (1)
  • 2026-05-05T04:07:58.753232Z — engine: open → resolved (auto-resolved by drift)
VIO-00469 ENT-Q-01 — PBL completeness entitlement ENT-00070 resolved 2026-05-05T04:07:35.900218Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
Workflow history (1)
  • 2026-05-05T04:07:58.753238Z — engine: open → resolved (auto-resolved by drift)
VIO-00470 ENT-Q-01 — PBL completeness entitlement ENT-00071 resolved 2026-05-05T04:07:35.900235Z update_entitlement_field PBL description fails completeness check: length=1 < 20
Workflow history (1)
  • 2026-05-05T04:07:58.753244Z — engine: open → resolved (auto-resolved by drift)
VIO-00471 ENT-Q-01 — PBL completeness entitlement ENT-00072 resolved 2026-05-05T04:07:35.900254Z update_entitlement_field PBL description fails completeness check: length=1 < 20
Workflow history (1)
  • 2026-05-05T04:07:58.753249Z — engine: open → resolved (auto-resolved by drift)
VIO-00540 CMDB-01 — Orphan entitlement entitlement ENT-00092 open 2026-05-05T04:22:59.458946Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00541 CMDB-01 — Orphan entitlement entitlement ENT-00093 open 2026-05-05T04:22:59.458959Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00542 CMDB-01 — Orphan entitlement entitlement ENT-00094 open 2026-05-05T04:22:59.458985Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00543 CMDB-01 — Orphan entitlement entitlement ENT-00095 open 2026-05-05T04:22:59.459022Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00544 ENT-Q-01 — PBL completeness entitlement ENT-00083 open 2026-05-05T04:22:59.459426Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00545 ENT-Q-01 — PBL completeness entitlement ENT-00084 open 2026-05-05T04:22:59.459440Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00546 ENT-Q-01 — PBL completeness entitlement ENT-00085 open 2026-05-05T04:22:59.459455Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00547 ENT-Q-01 — PBL completeness entitlement ENT-00086 open 2026-05-05T04:22:59.459470Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00548 ENT-Q-01 — PBL completeness entitlement ENT-00087 open 2026-05-05T04:22:59.459485Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00561 CMDB-01 — Orphan entitlement entitlement ENT-00098 open 2026-05-05T04:22:59.951746Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00562 CMDB-01 — Orphan entitlement entitlement ENT-00099 open 2026-05-05T04:22:59.951761Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00563 CMDB-01 — Orphan entitlement entitlement ENT-00100 open 2026-05-05T04:22:59.951776Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00564 CMDB-01 — Orphan entitlement entitlement ENT-00101 open 2026-05-05T04:22:59.951792Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00573 ENT-Q-01 — PBL completeness entitlement ENT-00104 open 2026-05-05T04:23:00.900818Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00574 ENT-Q-01 — PBL completeness entitlement ENT-00105 open 2026-05-05T04:23:00.900835Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00575 ENT-Q-01 — PBL completeness entitlement ENT-00106 open 2026-05-05T04:23:00.900853Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00576 ENT-Q-01 — PBL completeness entitlement ENT-00107 open 2026-05-05T04:23:00.900871Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00577 ENT-Q-01 — PBL completeness entitlement ENT-00108 open 2026-05-05T04:23:00.900889Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00580 CMDB-01 — Orphan entitlement entitlement ENT-00122 open 2026-05-05T04:23:01.131754Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00581 CMDB-01 — Orphan entitlement entitlement ENT-00123 open 2026-05-05T04:23:01.131771Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00582 CMDB-01 — Orphan entitlement entitlement ENT-00124 open 2026-05-05T04:23:01.131789Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00583 CMDB-01 — Orphan entitlement entitlement ENT-00125 open 2026-05-05T04:23:01.131807Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00584 ENT-Q-01 — PBL completeness entitlement ENT-00113 open 2026-05-05T04:23:01.132581Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00585 ENT-Q-01 — PBL completeness entitlement ENT-00114 open 2026-05-05T04:23:01.132607Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00586 ENT-Q-01 — PBL completeness entitlement ENT-00115 open 2026-05-05T04:23:01.132628Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00587 ENT-Q-01 — PBL completeness entitlement ENT-00116 open 2026-05-05T04:23:01.132650Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00588 ENT-Q-01 — PBL completeness entitlement ENT-00117 open 2026-05-05T04:23:01.132673Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00600 CMDB-01 — Orphan entitlement entitlement ENT-00137 open 2026-05-05T04:23:01.433866Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00601 CMDB-01 — Orphan entitlement entitlement ENT-00138 open 2026-05-05T04:23:01.433885Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00602 CMDB-01 — Orphan entitlement entitlement ENT-00139 open 2026-05-05T04:23:01.433905Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00603 CMDB-01 — Orphan entitlement entitlement ENT-00140 open 2026-05-05T04:23:01.433926Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00604 ENT-Q-01 — PBL completeness entitlement ENT-00128 open 2026-05-05T04:23:01.434605Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00605 ENT-Q-01 — PBL completeness entitlement ENT-00129 open 2026-05-05T04:23:01.434632Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00606 ENT-Q-01 — PBL completeness entitlement ENT-00130 open 2026-05-05T04:23:01.434656Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00607 ENT-Q-01 — PBL completeness entitlement ENT-00131 open 2026-05-05T04:23:01.434680Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00608 ENT-Q-01 — PBL completeness entitlement ENT-00132 open 2026-05-05T04:23:01.434706Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00753 CMDB-01 — Orphan entitlement entitlement ENT-00166 open 2026-05-08T23:39:45.082180Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00754 CMDB-01 — Orphan entitlement entitlement ENT-00167 open 2026-05-08T23:39:45.082202Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00755 CMDB-01 — Orphan entitlement entitlement ENT-00168 open 2026-05-08T23:39:45.082225Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00756 CMDB-01 — Orphan entitlement entitlement ENT-00169 open 2026-05-08T23:39:45.082257Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00757 ENT-Q-01 — PBL completeness entitlement ENT-00157 open 2026-05-08T23:39:45.083480Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00758 ENT-Q-01 — PBL completeness entitlement ENT-00158 open 2026-05-08T23:39:45.083542Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00759 ENT-Q-01 — PBL completeness entitlement ENT-00159 open 2026-05-08T23:39:45.083571Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00760 ENT-Q-01 — PBL completeness entitlement ENT-00160 open 2026-05-08T23:39:45.083619Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00761 ENT-Q-01 — PBL completeness entitlement ENT-00161 open 2026-05-08T23:39:45.083657Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00779 CMDB-01 — Orphan entitlement entitlement ENT-00181 open 2026-05-08T23:39:45.420460Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00780 CMDB-01 — Orphan entitlement entitlement ENT-00182 open 2026-05-08T23:39:45.420484Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00781 CMDB-01 — Orphan entitlement entitlement ENT-00183 open 2026-05-08T23:39:45.420509Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00782 CMDB-01 — Orphan entitlement entitlement ENT-00184 open 2026-05-08T23:39:45.420534Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00783 ENT-Q-01 — PBL completeness entitlement ENT-00172 open 2026-05-08T23:39:45.421570Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00784 ENT-Q-01 — PBL completeness entitlement ENT-00173 open 2026-05-08T23:39:45.421599Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00785 ENT-Q-01 — PBL completeness entitlement ENT-00174 open 2026-05-08T23:39:45.421629Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00786 ENT-Q-01 — PBL completeness entitlement ENT-00175 open 2026-05-08T23:39:45.421660Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00787 ENT-Q-01 — PBL completeness entitlement ENT-00176 open 2026-05-08T23:39:45.421691Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00805 CMDB-01 — Orphan entitlement entitlement ENT-00196 open 2026-05-08T23:39:45.722469Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00806 CMDB-01 — Orphan entitlement entitlement ENT-00197 open 2026-05-08T23:39:45.722507Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00807 CMDB-01 — Orphan entitlement entitlement ENT-00198 open 2026-05-08T23:39:45.722545Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00808 CMDB-01 — Orphan entitlement entitlement ENT-00199 open 2026-05-08T23:39:45.722584Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-00809 ENT-Q-01 — PBL completeness entitlement ENT-00187 open 2026-05-08T23:39:45.724175Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00810 ENT-Q-01 — PBL completeness entitlement ENT-00188 open 2026-05-08T23:39:45.724222Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-00811 ENT-Q-01 — PBL completeness entitlement ENT-00189 open 2026-05-08T23:39:45.724269Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-00812 ENT-Q-01 — PBL completeness entitlement ENT-00190 open 2026-05-08T23:39:45.724316Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-00813 ENT-Q-01 — PBL completeness entitlement ENT-00191 open 2026-05-08T23:39:45.724363Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01068 CMDB-01 — Orphan entitlement entitlement ENT-00211 open 2026-05-08T23:42:07.365671Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01069 CMDB-01 — Orphan entitlement entitlement ENT-00212 open 2026-05-08T23:42:07.365720Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01070 CMDB-01 — Orphan entitlement entitlement ENT-00213 open 2026-05-08T23:42:07.365766Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01071 CMDB-01 — Orphan entitlement entitlement ENT-00214 open 2026-05-08T23:42:07.365844Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01072 ENT-Q-01 — PBL completeness entitlement ENT-00202 open 2026-05-08T23:42:07.368321Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01073 ENT-Q-01 — PBL completeness entitlement ENT-00203 open 2026-05-08T23:42:07.368377Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-01074 ENT-Q-01 — PBL completeness entitlement ENT-00204 open 2026-05-08T23:42:07.368445Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-01075 ENT-Q-01 — PBL completeness entitlement ENT-00205 open 2026-05-08T23:42:07.368501Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01076 ENT-Q-01 — PBL completeness entitlement ENT-00206 open 2026-05-08T23:42:07.368555Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01094 CMDB-01 — Orphan entitlement entitlement ENT-00226 open 2026-05-08T23:42:07.819212Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01095 CMDB-01 — Orphan entitlement entitlement ENT-00227 open 2026-05-08T23:42:07.819258Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01096 CMDB-01 — Orphan entitlement entitlement ENT-00228 open 2026-05-08T23:42:07.819305Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01097 CMDB-01 — Orphan entitlement entitlement ENT-00229 open 2026-05-08T23:42:07.819352Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01098 ENT-Q-01 — PBL completeness entitlement ENT-00217 open 2026-05-08T23:42:07.821540Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01099 ENT-Q-01 — PBL completeness entitlement ENT-00218 open 2026-05-08T23:42:07.821595Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-01100 ENT-Q-01 — PBL completeness entitlement ENT-00219 open 2026-05-08T23:42:07.821644Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-01101 ENT-Q-01 — PBL completeness entitlement ENT-00220 open 2026-05-08T23:42:07.821699Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01102 ENT-Q-01 — PBL completeness entitlement ENT-00221 open 2026-05-08T23:42:07.821756Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01120 CMDB-01 — Orphan entitlement entitlement ENT-00241 open 2026-05-08T23:42:08.255846Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01121 CMDB-01 — Orphan entitlement entitlement ENT-00242 open 2026-05-08T23:42:08.255881Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01122 CMDB-01 — Orphan entitlement entitlement ENT-00243 open 2026-05-08T23:42:08.255916Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01123 CMDB-01 — Orphan entitlement entitlement ENT-00244 open 2026-05-08T23:42:08.255952Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01124 ENT-Q-01 — PBL completeness entitlement ENT-00232 open 2026-05-08T23:42:08.257761Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01125 ENT-Q-01 — PBL completeness entitlement ENT-00233 open 2026-05-08T23:42:08.257804Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-01126 ENT-Q-01 — PBL completeness entitlement ENT-00234 open 2026-05-08T23:42:08.257848Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-01127 ENT-Q-01 — PBL completeness entitlement ENT-00235 open 2026-05-08T23:42:08.257891Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01128 ENT-Q-01 — PBL completeness entitlement ENT-00236 open 2026-05-08T23:42:08.257935Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01297 CMDB-01 — Orphan entitlement entitlement ENT-00256 open 2026-05-08T23:42:42.737519Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01298 CMDB-01 — Orphan entitlement entitlement ENT-00257 open 2026-05-08T23:42:42.737557Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01299 CMDB-01 — Orphan entitlement entitlement ENT-00258 open 2026-05-08T23:42:42.737597Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01300 CMDB-01 — Orphan entitlement entitlement ENT-00259 open 2026-05-08T23:42:42.737635Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01301 ENT-Q-01 — PBL completeness entitlement ENT-00247 open 2026-05-08T23:42:42.740072Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01302 ENT-Q-01 — PBL completeness entitlement ENT-00248 open 2026-05-08T23:42:42.740118Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-01303 ENT-Q-01 — PBL completeness entitlement ENT-00249 open 2026-05-08T23:42:42.740164Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-01304 ENT-Q-01 — PBL completeness entitlement ENT-00250 open 2026-05-08T23:42:42.740210Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01305 ENT-Q-01 — PBL completeness entitlement ENT-00251 open 2026-05-08T23:42:42.740261Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01323 CMDB-01 — Orphan entitlement entitlement ENT-00271 open 2026-05-08T23:42:43.212496Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01324 CMDB-01 — Orphan entitlement entitlement ENT-00272 open 2026-05-08T23:42:43.212554Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01325 CMDB-01 — Orphan entitlement entitlement ENT-00273 open 2026-05-08T23:42:43.212612Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01326 CMDB-01 — Orphan entitlement entitlement ENT-00274 open 2026-05-08T23:42:43.212666Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01327 ENT-Q-01 — PBL completeness entitlement ENT-00262 open 2026-05-08T23:42:43.215013Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01328 ENT-Q-01 — PBL completeness entitlement ENT-00263 open 2026-05-08T23:42:43.215077Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-01329 ENT-Q-01 — PBL completeness entitlement ENT-00264 open 2026-05-08T23:42:43.215126Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-01330 ENT-Q-01 — PBL completeness entitlement ENT-00265 open 2026-05-08T23:42:43.215175Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01331 ENT-Q-01 — PBL completeness entitlement ENT-00266 open 2026-05-08T23:42:43.215223Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01349 CMDB-01 — Orphan entitlement entitlement ENT-00286 open 2026-05-08T23:42:43.654439Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01350 CMDB-01 — Orphan entitlement entitlement ENT-00287 open 2026-05-08T23:42:43.654482Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01351 CMDB-01 — Orphan entitlement entitlement ENT-00288 open 2026-05-08T23:42:43.654525Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01352 CMDB-01 — Orphan entitlement entitlement ENT-00289 open 2026-05-08T23:42:43.654568Z route_to_entitlement_owner Entitlement is not linked to any valid CMDB resource.
VIO-01353 ENT-Q-01 — PBL completeness entitlement ENT-00277 open 2026-05-08T23:42:43.657413Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01354 ENT-Q-01 — PBL completeness entitlement ENT-00278 open 2026-05-08T23:42:43.657464Z update_entitlement_field PBL description fails completeness check: length=5 < 20
VIO-01355 ENT-Q-01 — PBL completeness entitlement ENT-00279 open 2026-05-08T23:42:43.657517Z update_entitlement_field PBL description fails completeness check: length=9 < 20; banned phrase: 'do things'
VIO-01356 ENT-Q-01 — PBL completeness entitlement ENT-00280 open 2026-05-08T23:42:43.657600Z update_entitlement_field PBL description fails completeness check: length=1 < 20
VIO-01357 ENT-Q-01 — PBL completeness entitlement ENT-00281 open 2026-05-08T23:42:43.657661Z update_entitlement_field PBL description fails completeness check: length=1 < 20