Admin

Domain Permissions

Control which users can view and review changes in specific governance domains.

What domain permissions control

Domain permissions refine access beyond base org roles.

They answer:

  • who can see Finance changes
  • who can review Security changes
  • who should be excluded from restricted domains

Typical domains

Examples:

  • Finance
  • Security
  • Data
  • Operations
  • Legal

Common permission model

A user may have:

  • view access
  • review access

This allows some users to observe a domain while limiting approval authority to a smaller set.

Why domain permissions matter

They protect against overexposure and keep reviewers aligned with real responsibilities.

Important

Approval mappings and domain permissions should align. If the system suggests a reviewer for a domain but that user lacks review permission for that domain, the coordination plan should surface a coverage problem.

Domain permissions
Per-user Domain Access Matrix
Use domain permissions to keep review and visibility aligned to actual responsibility boundaries.
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