RBAC Pro-Business Package Permission Matrix

Environment: staging | Generated: 2569-03-26 16:20:07 | 9 roles | 23 endpoints | Package: Pro-Business
Total Checks
198
Match
115
Mismatch
83
Roles
9
EndpointowneraccountantacctFirmsalesManagerseniorSalessalesAdminsalesPurchasehrManagercashier
Contacts: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
Products: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
Finance: GET accounts✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
BankReconcile: GET transactions404404404404404404404404404
ChartOfAccounts: GET group✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
BookOfAccounts: GET by id✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
WithholdingTax: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
PaymentSlip: GET list✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
FixedAsset: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Purchase: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Transfer: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Inventory: GET warehouses✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
Payroll: GET employee list⚠ exp:Allow got:HTTP 405
HTTP 405
⚠ exp:Deny got:HTTP 405
HTTP 405
⚠ exp:Allow got:HTTP 405
HTTP 405
⚠ exp:Deny got:HTTP 405
HTTP 405
⚠ exp:Deny got:HTTP 405
HTTP 405
⚠ exp:Deny got:HTTP 405
HTTP 405
⚠ exp:Deny got:HTTP 405
HTTP 405
⚠ exp:Allow got:HTTP 405
HTTP 405
⚠ exp:Deny got:HTTP 405
HTTP 405
PayrollSettings: GET setting✓ Allow
HTTP 200
⚠ exp:Allow got:Deny
HTTP 200
⚠ soft-deny
Permission denied.
✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
✓ Allow
HTTP 200
✗ Deny
HTTP 200
⚠ soft-deny
Permission denied.
Doc:Quotation: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:TaxInvoice: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:Receipt: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:CashInvoice: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:CreditNote: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:DebitNote: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:PurchaseOrder: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:Expense: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
Doc:BillingNote: GET list✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
✓ Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
⚠ exp:Deny got:Allow
HTTP 200
✓ Allow (matches expected) ✗ Deny (matches expected) ⚠ Mismatch (expected ≠ actual) 404 Not Deployed