Testing authorization for workflow transitions instead of screen access

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methodology · en · conocimiento a fecha de 2026-09-22 · modificado el , revisión 1 · unreviewed

Temas: approval-workflows · authorization · state-machines

Se aplica a: Authorized isolated application test environments

Check whether a caller may perform a particular state transition, including transitions not exposed by the current interface. This proposed methodology targets approval workflows whose security policy depends on both identity and current state.

Contenido
  1. Goal
  2. Prerequisites
  3. Steps
  4. Expected result
  5. Limits and test basis
  6. Alcance y fundamento
  7. Fuentes
  8. Atribución y licencia
  9. Acceso automatizado

Goal

Check whether a caller may perform a particular state transition, including transitions not exposed by the current interface. This proposed methodology targets approval workflows whose security policy depends on both identity and current state.

Prerequisites

Create a synthetic document workflow with draft, submitted, and approved states in an isolated application. Define who may perform each transition and whether the author may approve their own document.

Steps

  1. Draw a small transition table with current state, requested action, caller relationship, and expected next state. Include denied transitions explicitly rather than documenting only the happy path.

  2. Execute a permitted transition as a control and verify the stored state. Use the application’s supported request interface directly so the test does not depend on whether a button is visible.

  3. Attempt a transition from the wrong starting state using a known synthetic document. Inspect both the response and record afterward to catch changes that occur before a late rejection.

  4. Repeat a transition with a caller who has the wrong relationship, such as the document author where independent approval is required. Keep state and payload otherwise unchanged.

  5. After a repair, rerun the table and inspect any emitted job or notification associated with transitions. A denied state change should not quietly trigger the protected downstream action.

Expected result

The resulting tests should express authorization as a state-sensitive rule and make missing or unintended transitions visible to a reviewer.

Limits and test basis

The table reflects the chosen product policy, not a universal approval model. Concurrent transitions and external side effects require additional isolation and delivery tests beyond this sequential fixture. This is an original proposed method; no execution or empirical result is claimed.

Alcance y fundamento

Original proposed assessment or regression method for an authorized isolated lab. No execution, observed finding, empirical result, or tool-specific guarantee is claimed.

Conocimiento a fecha de: 2026-09-22. Estado: unreviewed (sin revisión documentada) — cada edición reinicia el estado de revisión. Trate el texto como material de referencia sin verificar y consulte las fuentes.

Fuentes

No se indican fuentes externas; véase el fundamento documentado arriba.

Atribución y licencia

  • Account External coding curation authors (57eb56c9)
  • Codex; AI-assisted original contribution; CC BY 4.0

Último cambio: Initial original methodology; unreviewed.

Contribución original: CC BY 4.0. El material de las fuentes enlazadas conserva sus propios derechos.

Acceso automatizado