BarangaySystem/docs/tasks/permission-matrix-test-report.md

RBAC Permission Matrix & Verification Report

Final Audit Status: PASSED ✅

Date: 2026-04-02 Version: 1.1

Executive Summary

The RBAC (Role-Based Access Control) system has been hardened to prevent unauthorized access to sensitive administrative routes and to enforce hierarchical user creation restrictions. Test accounts for all 14 roles have been seeded with standardized credentials for ongoing QA.

Verification Results

Phase	Role	Scenario	Status	Notes
Phase 1	ULTIMATE	Login & Full System Access	PASSED	Full visibility of all dashboards and console.
Phase 2	SUPER_OPERATOR	Create User Hierarchy	PASSED	Cannot create ULTIMATE users. Correctly redirected from Ultimate Console.
Phase 3	OPERATOR	Management Scenarios	PASSED	Limited to specific user types and managed entities.
Phase 4	RIDER	Logistics Access	PASSED	Blocked from /user-list. Can view /shipment-list.
Phase 5	AUDIT	Full Read-Only Access	PASSED	Can see all reports, users, and transactions but lacks 'create' permissions.
Phase 6	POS_TERMINAL	Point of Sale	PASSED	Restricted to POS reports and customers. Blocked from user management.
Phase 7	STANDARD USER	Basic App Usage	PASSED	No access to administrative or logistics tools.

Remediation Completed

1. Backend Permission Gaps:
   • Defined explicit permissions for RIDER, AUDIT, and POS_TERMINAL in UserPermissions.php.
   • Expanded OPERATOR and COORDINATOR permissions to include logistics/reports.
2. User Creation Hierarchy:
   • Fixed hardcoded SUPER_OPERATOR check in CreateUserControllerUltimate.php to use the current user's role.
   • Verified that UserTypeService correctly filters out superior roles.
3. Frontend Route Hardening:
   • Fixed path-matching bug in VueRouteMap::handleSpa where leading slashes caused mismatches, bypassing restrictions.
   • Synchronized allowedUserTypes in VueRouteMap.php with backend UserPermissions::roles().
4. Middleware Security:
   • Added missing auth middleware to admin role endpoints in routes/web.php.
5. Test Environment:
   • Updated UserSeeder.php to include test accounts for all principal roles with standardized password 123123.

Standard Test Credentials

• Password: 123123 (Standardized for all test accounts)
• Ultimate (777): 777
• Super Operator: 09111111111
• Operator: 09222222222
• Coordinator: 09333333333
• Rider: 09444444444
• POS Terminal: 09555555555
• Audit: 09999999999
• Standard User: 09666666666

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Report generated by Antigravity AI.