Phase 9: Security & RBAC - Index
Purpose: Validate permissions and security
Time: 1 day
Browsers: 4 per workflow
Workflows
| Workflow | File | Browsers | Time | Stories |
|---|---|---|---|---|
| W24 | RBAC Testing | 4 | ~25 min | SPRINT0-019, SPRINT1-050 |
Total Time: ~25 min
Focus Areas
- Permission enforcement
- Multi-tenant isolation
- Unauthorized access prevention
- Role-based feature access
- Data access restrictions
Test Users Required
- System Admin - Full access
- Manager - Manager-level permissions
- Worker - Worker-level permissions
- Guest - Limited/guest permissions
Execution Order
- W24 - RBAC Testing
- Test each role's permissions
- Verify unauthorized access is blocked
- Test multi-tenant data isolation
- Verify role-based UI restrictions
Progress Tracking
- W24 Complete
Phase 9 Status: [ ] ✅ Complete [ ] 🟡 In Progress [ ] ❌ Blocked
Notes: _________________