Feature Permission Matrix QA Planner
Plan permission testing across roles, plans, workspaces, ownership, object states, inheritance, denial behavior, and audit evidence.
Feature Permission Matrix QA Planner is a free AI skill for testing & quality checks. Plan permission testing across roles, plans, workspaces, ownership, object states, inheritance, denial behavior, and audit evidence. It works with Claude, ChatGPT and is ready to use out of the box.
About this skill
Plan permission testing across roles, plans, workspaces, ownership, object states, inheritance, denial behavior, and audit evidence. It applies a structured workflow, labels assumptions, and produces implementation-ready guidance with ownership, controls, edge cases, and validation.
What it does
The skill analyzes goals, evidence, stakeholders, workflows, dependencies, constraints, and risks; converts them into a practical operating model; and produces explicit rules, responsibilities, exceptions, controls, tests, and rollout guidance.
What is included
- QA context
- Role and resource inventory
- Permission matrix
- Ownership and inheritance
- UI tests
- API and direct-access tests
- State-transition tests
- Denial and error behavior
How to use it
1. Download the feature-permission-matrix-qa-planner-SKILL.md file 2. Upload it to your AI, operational, or project workspace 3. Provide the current process, users, goals, evidence, and constraints 4. Add ownership, approval, risk, and implementation requirements 5. Use the output for design, review, testing, or rollout
Examples
Test an application where owners, admins, editors, members, guests, and external collaborators have different access to projects, billing, files, and settings.
A complete professional deliverable with context, decisions, ownership, workflows, edge cases, risks, controls, validation criteria, and an implementation roadmap.
FAQ
What is this skill for?
Will it invent facts or results?
Can it improve an existing process?
Does it include edge cases?
Can it assign ownership?
How is this different from generic advice?
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