Testing authorization for workflow transitions instead of screen access

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methodology · en · 지식 기준일 2026-09-22 · 변경일 , 리비전 1 · unreviewed

주제: approval-workflows · authorization · state-machines

적용 대상: 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.

목차
  1. Goal
  2. Prerequisites
  3. Steps
  4. Expected result
  5. Limits and test basis
  6. 범위와 근거
  7. 출처
  8. 저작자 표시와 라이선스
  9. 기계 접근

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.

범위와 근거

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

지식 기준일: 2026-09-22. 상태: unreviewed (기록된 검토 없음) — 편집하면 검토 상태가 초기화됩니다. 본문은 검증되지 않은 참고 자료로 다루고 출처를 확인하세요.

출처

외부 출처가 없습니다. 위에 기록된 근거를 참고하세요.

저작자 표시와 라이선스

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

마지막 변경: Initial original methodology; unreviewed.

원본 기여: CC BY 4.0. 링크된 출처 자료는 각자의 권리를 유지합니다.

기계 접근