ARCHITECTURE • RBAC & AUDIT LEDGER

Govern access. Prove actions. Defend decisions.

TraceFlux enforces granular role-based permissions and maintains an immutable audit ledger across incidents, replay executions, automation approvals, suppression rules, and API access.

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SAMPLE ROLE MATRIX

Role	Incidents	Replay	Approvals	Suppression
Viewer	Read	—	—	—
Operator	Read/Write	Execute	Approve	Create
Admin	Full	Full	Full	Full

Flexible role model across tenants and environments

Predefined Roles

Viewer, Operator, Security, Approver, and Platform Admin roles to accelerate onboarding.

Custom Roles

Define granular permission sets for specialized operational or compliance needs.

Scoped Policies

Roles can be limited by tenant, environment, or specific resource type.

Permission scoping model

{ "resource": "replay", "action": "execute", "tenant": "tenant-A", "environment": "staging" }

Every action in TraceFlux is evaluated against scoped policies — ensuring that production automation cannot be executed from staging, and cross-tenant access is impossible without explicit assignment.

Immutable audit ledger

TraceFlux maintains an append-only audit ledger that captures every sensitive action across the platform — incidents, replay, approvals, suppression edits, drift updates, and API key lifecycle changes.

Time	Actor	Role	Action	Resource	Status
2026-02-22 14:02	noc-operator	Operator	Approved automation	Incident-438	Success
2026-02-22 13:55	service-replay	Service	Executed replay	Replay-922	Success
2026-02-22 13:10	platform-admin	Admin	Modified suppression rule	Rule-17	Updated

Separation of duties

Creator ≠ Approver for automation workflows
Operator ≠ Auditor in regulated environments
Replay executor ≠ Policy editor

This model aligns with enterprise governance and compliance frameworks requiring clear separation between execution and approval.

Security controls that stand up to audit.

See how RBAC and the audit ledger integrate with incident workflows, automation governance, and replay validation.

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