01Define the boundary
Identify the actor, target resource and operation that access & authorization is meant to govern.
02Configure the policy
Represent permissions using explicit assignments and enforce them at the resource boundary. Where applicable, combine role membership with tenant scope, resource-specific access, session context and assurance requirements.
03Exercise the edge cases
An authenticated employee requests a sensitive application action; authorization checks the assigned role and resource scope before the action is allowed. Also test the path that should be denied, deferred or sent for review.
04Review the outcome
Check that the resulting state is understandable and that the decision can be investigated later. For audit-enabled operations, confirm the relevant actor and context are captured.