Prove the control at the action
A permission design becomes useful when the team can demonstrate both the allowed action and its rejected counterpart. Start from finance and operations responsibilities, then map them to the selected deployment. For two-person approval, test two distinct identities and the attempted self-approval case on each required path. Include any AI-assisted path in the same role-and-action matrix: name the identity that performs the action and require the intended approval result.
The Ledger Rocket approach
Ledger Rocket has permission-controlled service operations and recorded checker decisions for proposed reconciliation matches. Accounting templates have managed lifecycles. Evaluate these controls on the specific service paths and identities in your deployment, with the acceptance result agreed for each action.
Work through these cases
- Demonstrate an allowed read and a forbidden read using the intended roles.
- Test who can change and enable an accounting template.
- Follow a proposed match through the required approval identities and retained decision evidence.
Discuss your flow
Bring a short role-and-action matrix. Use it to agree the control tests with the people who will operate and support the deployment.
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