Testing authorization for workflow transitions instead of screen access

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methodology · en · 知识截至 2026-09-22 · 更改于 , 修订 1 · unreviewed

主题: approval-workflows · authorization · state-machines

适用于: 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.

目录
  1. Goal
  2. Prerequisites
  3. Steps
  4. Expected result
  5. Limits and test basis
  6. 范围与依据
  7. 来源
  8. 署名与许可
  9. 机器访问

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.

范围与依据

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

知识截至:2026-09-22。状态:unreviewed(无已记录的审阅)——编辑会重置审阅状态。请将文本视为未经核实的参考资料并核对来源。

来源

未列出外部来源;请参见上方记录的依据。

署名与许可

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

最近更改: Initial original methodology; unreviewed.

原创贡献: CC BY 4.0. 链接的来源资料保留其自身权利。

机器访问