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Authorization Matrix
Roles:
SUPER_ADMINPROGRAM_ADMINAWARD_MASTERJURY_MEMBERAPPLICANTOBSERVERAUDIENCE(public voting context)
| Capability | Super Admin | Program Admin | Award Master | Jury | Applicant | Observer | Audience |
|---|---|---|---|---|---|---|---|
| Create/Edit Pipeline | Yes | Yes (scoped) | No | No | No | No | No |
| Publish Pipeline | Yes | Yes (scoped) | No | No | No | No | No |
| Configure Stage Rules | Yes | Yes (scoped) | No | No | No | No | No |
| Execute Manual Transition | Yes | Yes (scoped) | Limited (award scoped) | No | No | No | No |
| Override Decision | Yes | Yes (scoped) | Limited (award scoped) | No | No | No | No |
| View Audit Timeline | Yes | Yes (scoped) | Award scoped | Own actions | No | Read-only scoped | No |
| Assign Jurors | Yes | Yes (scoped) | Award scoped | No | No | No | No |
| Submit Evaluation | No | No | Optional (if configured) | Yes (assigned only) | No | No | No |
| Upload Intake Docs | No | No | No | No | Yes | No | No |
| Control Live Cursor | Yes | Yes (scoped) | No | No | No | No | No |
| Cast Audience Vote | No | No | No | No | Optional | No | Yes |
Policy Notes
- Program scoping applies to all admin operations.
AWARD_MASTERpermissions are explicitly award-scoped and only active when governance mode allows it.- Jury endpoints always enforce assignment ownership and window constraints.
- Audience endpoints enforce cohort membership + window state + dedupe key policy.