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Audit that docs/rbac-permission-matrix.md matches the RBAC catalog in code (roles, permissions, and grants in rbac.constants.ts and api-contracts permissions.ts). Reports every mismatch.
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Basé sur la classification professionnelle SOC
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| name | check-permission-matrix |
| description | Audit that docs/rbac-permission-matrix.md matches the RBAC catalog in code (roles, permissions, and grants in rbac.constants.ts and api-contracts permissions.ts). Reports every mismatch. |
Verify that docs/rbac-permission-matrix.md is an exact mirror of the RBAC catalog in code.
Read the two code sources of truth:
apps/api/src/domains/rbac/rbac.constants.ts — extract every role key and its granted permissions from ORGANIZATION_ROLE_PERMISSIONS, PROJECT_ROLE_PERMISSIONS, and AGENT_ROLE_PERMISSIONS (resolve permission constants such as TRACE_READ_PERMISSION to their string values).packages/api-contracts/src/rbac/permissions.ts — extract every member of the GlobalPermission union.Read docs/rbac-permission-matrix.md and parse each table into (permission, role) → granted/not-granted pairs.
Compare both directions and collect mismatches:
GlobalPermission union member absent from the "Global roles" tableReport the results:
For each mismatch show the role, the permission, what the code says, and what the doc says.
"N roles and M grants checked, X mismatches found." If everything matches, say the matrix is up to date. If there are mismatches, propose the exact doc edits to fix them.