Employee Knowledge & Action Enterprise Data Grounding Financial Close

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Authorisation model

Tech concernsShared across all subject areas

Authorisation model

How permissions are expressed and evaluated.

Stack choices4

Pilot
Modern production
Circa 2015
Enterprise .NET

Tech constraints2

Approval Workflow & Segregation of Duties
Tool-Call-Time Governance · Photo-evidence completion verification

Vertical constraints1

Professional and Consulting Services

Facts

AreaIdentity, access & authorisation

DescriptionHow permissions are expressed and evaluated.

ReversibilityFoundational

Needed for pilotYes

NotesRoles alone cannot express 'may approve this entry unless they prepared it'. That rule depends on the record's history, not the user's role — which is precisely what segregation of duties requires.

Dataset version 2026.09.0. Pages, scope and counts are computed from the schema, not listed anywhere. A personal reference and portfolio project — not a vendor comparison site.