Which role is changing and why the change is needed
Use case
Make RBAC sign-off easier to review
A visual access model gives product, security, and engineering one place to inspect the decision. Pair it with approval workflow so the reason, scope, and owner are visible before implementation.
What an audit-friendly design review captures
Which resources, actions, and conditions are affected
Who owns the decision and who must approve it
What edge cases were tested before implementation
Visual model plus approval
A spreadsheet can record a decision, but it often hides hierarchy, relationships, and field exceptions. A readable model lets reviewers trace how a role inherits access and where a condition narrows it. Approval then records that the relevant people agreed before the change moves to code.
Permisly supports reviewable access-model design. It does not certify compliance or replace your organization's audit controls.