Platform/GOV
Who may do what, and the proof of it.
Who may do what, enforced at the moment it happens and proven afterwards.
Segregation of duties·Immutable trail·Access review
Audit trailImmutable
Raised
Approved
Limit applied
Posted
The person who raised it cannot approve it
ILLUSTRATIVE · NOT REAL ENTRIES
Segregation of duties/01
Pick a role. See what it can do.
Create
Approve
Edit the trail
Read the trail
ILLUSTRATIVE · THE TRAIL IS READ-ONLY FOR EVERY ROLE
What is inside · 18 features/02
4 areas. Pick one.
What a person or an agent may reach.
Role-based, not per-userRow-level rulesField-level permissionsDocument-state permissionsOne model everywhere
How it runs/03
Four steps, in order.
01The document
02The authority
03The rule
04The pattern
The facts/04
What an architect checks.
Model
Role-based, with row- and field-level rules
Coverage
Interface, API, mobile, and agents — one model
Segregation
Enforced at transition, including across agent chains
Trail
Immutable; no role can edit or delete it
Versioning
Field-level history on documents, permissions, and workflows
Attribution
Person or named agent, plus governing limit
Access review
Role holdings, deltas, and recorded sign-off
Retention
Configurable, with legal hold
Where it stops/05
What it will not do.
Next step