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Operations

Safe rollout process for role inheritance, resource policies, and tag policies.

Rollout Steps

  1. Seed system roles and validate baseline role assignments.
  2. Introduce custom roles and inheritance in low-risk projects.
  3. Apply resource policies and tag policies incrementally.
  4. Validate effective permissions with canary users.
  5. Monitor 403 spikes and permission-cache miss rate.

Rollback

  • Remove newly added policies first.
  • Revert role parent links if inheritance causes over/under-permission.
  • Restore previous role assignments from audit records.
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