Briefle words · Product & specs
Separation of duties
A rule that no single person can both request and approve the same sensitive action.
Say it to an AI
Write a permissions matrix for expense approvals: actions as rows, Employee/Manager/Finance/Admin as columns, and a yes, no or scope in every cell. Enforce separation of duties: nobody approves their own expense, and over $1,000 needs Manager then Finance.
How an expert would brief the stronger version of “Expense approval roles”.
See it
Try it as a puzzle →A startup's internal expense tool defines who can submit, approve and pay out expenses.
Why: B's “Approve own expense: — for everyone” row; A's “Admin can do everything” quietly breaks it.
Related words
Room 5 · Flows & states
Learn “Separation of duties” in a five-minute lesson