maiven gateway · online··
manifest · 2d ago
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Definition
The RBAC matrix declaring, per RFX role, which actions are allowed or denied on each resource type and within what scope. Reference data describing intended access policy for the procurement personas — no personal data.
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Column
Description
Tests · PII
permission_id
UUID5 — primary key on the source side. Stable across re-syncs.
2 tests
role
RFX role the rule applies to — `rfx_manager`, `rfx_contributor`, `rfx_approver`.
resource_type
Resource the rule governs — `opportunity`, `proposal`, `pricing`, `sme`, `document_corpus`.
action
Action the rule governs — `read`, `write`, `approve`, `export`.
effect
Whether the rule grants or denies — `allow`, `deny`.
scope_filter
Scope expression bounding the rule (e.g. `region='NA'`, or `*` for all). Free-text.