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Authorization and Segregation
| Backlog field | Value |
|---|---|
| Story ID | CTRL-002 |
| Epic | Cross Cutting Controls |
| Story type | Security control |
| Review status | Draft - business analyst and business owner review required |
| Source evidence | PolicyMapper attributes, route guards, App permissions, role/user settings, and workflow decisions |
| Last source review | 2026-07-10 |
As a security administrator, I want List, View, Add, Edit, Delete, Post, Unpost, Approve, Print, Export, Import, and settings permissions enforced independently so that users receive least privilege.
Acceptance scenarios
- Hidden UI actions do not replace server authorization.
- Direct route/API access without permission is rejected without side effects.
- Approver/creator segregation and permission-grant boundaries follow approved policy.