Permissions by role
Define who and what can access each source, tool and action.
Matrix / Security Grid
The control layer for permissions, review and records across Matrix workflows.
Its role in Matrix
Define who and what can access each source, tool and action.
Make review points explicit for payments, commitments and other consequential actions.
Design the workflow so its inputs, decisions and changes can be traced and investigated.
In practice
Every message has a kind, and every kind has a rule. No connection exists without authorisation.
All traffic passes through checkpoints — including every exchange with AI models and everything that flows to and from Gate. Nothing goes around.
The system knows at any moment what moves where: who, to whom, what, when, under which rule — and it records what was stopped, too.
Rules do not live inside AI employees, where a clever prompt could negotiate with them. They live in the fabric the work runs on.
The whole system
Company knowledge, connections, software roles and control have different jobs. Their value comes from working together in one architecture.
The actual sources, permissions and review points are defined around the workflow.
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