Business Pro Phase 277

Admin Role Boundary QA Gate

An admin may operate a bounded workbench after approval, but FAEDA must not treat admin as founder, bank operator, payment partner, security owner, data owner, or final truth authority without explicit role scope, maker-checker controls, audit trails, and founder-level review where needed.

Admin scope

bounded

Maker-checker

required

Founder override

blocked

Phase rule

Admin is scoped operation, not unlimited ownership

Phase 277 designs the Admin role boundary QA gate only. It records whether a future admin route clearly separates support admin, verifier admin, catalog admin, logistics admin, finance-ops admin, payment-ops admin, compliance admin, security admin, zone admin, and super-admin candidate access. It does not create an admin account, grant permissions, elevate roles, bypass maker-checker, approve users/businesses, mutate profiles, publish listings, execute payments, reveal provider secrets, export private data, delete evidence, override audit logs, or claim Admin runtime readiness. No real contact, CRM task, account creation, onboarding approval, listing activation, order, payment, wallet, commission, ledger, export, or partner sync is created in this phase.

Review outcome

Admin route appears

Record admin wording, scope boundary status, permission model status, and unavailable actions.

No admin dashboard entry.

Review outcome

Permission or role grant appears

Check that role assignment, permission grant, elevation, revocation, and emergency access are future checker/founder approval items.

No permission mutation.

Review outcome

Verification or content moderation appears

Verify approve/reject/publish/suspend actions are disabled or routed to later scoped runtime gates.

No operational approval.

Review outcome

Finance or payment operation appears

Record whether payout, settlement, payable, receivable, refund, partner callback, reconciliation, and ledger actions are evidence-only here.

No money movement.

Review outcome

Audit, data export, or security appears

Route private exports, evidence access, audit correction, secret handling, and security actions to stricter future gates.

No unrestricted data access.

Admin proof

What Admin boundary QA must capture

Evidence chain

The admin packet must reference Phase 276 Zone Manager boundary, Phase 275 FAEDA Team boundary, Phase 274 rider boundary, Phase 273 farmer boundary, Phase 272 home chef boundary, Phase 271 street vendor boundary, Phase 270 retailer boundary, Phase 269 wholesaler boundary, Phase 268 manufacturer boundary, Phase 267 supplier boundary, Phase 266 shopkeeper boundary, Phase 265 customer boundary, and Phase 264 role-routing evidence.

Role state

The route must distinguish public visitor, admin applicant, support admin, verification admin, catalog admin, logistics admin, finance-ops admin, payment-ops admin, compliance admin, security admin, zone admin, super-admin candidate, founder reviewer, and system owner.

Permission boundary

Permission keys, role groups, feature flags, route access, data scopes, export scopes, emergency access, and temporary elevation must not become active without later approval and audit.

Maker-checker boundary

Any future sensitive admin action must separate maker, checker, approver, executor, and auditor; this phase must not imply one person can create and approve the same action.

Data boundary

Admin surfaces must minimize private customer, worker, shop, supplier, manufacturer, payment, support, location, health, finance, evidence, and provider data unless an exact permission and purpose exist.

Payment boundary

Admin may see future payment-ops evidence status, but must not execute partner payment, alter callback truth, fake wallet balance, override ledger, settle payout, or hide mismatch from this route.

Security boundary

Secrets, tokens, API keys, environment variables, OTPs, session data, provider credentials, production flags, and kill-switch controls must never be exposed as normal admin content.

Audit boundary

Audit logs, evidence packets, dispute records, exception notes, data exports, and retention state must be append-only or review-only here, not editable or deletable by ordinary admin.

Admin controls

How Admin stays safe

1Admin role QA must not click admin dashboard, grant permission, elevate role, approve account, verify listing, mutate profile, publish data, contact users, collect cash, execute payment, post ledger, settle payout, export private data, delete evidence, rotate secrets, change feature flags, or activate Business Pro operations controls.
2Admin route must not treat login success, OTP success, staff reference, zone reference, founder mention, role label, email domain, device trust, or old access as active admin authority.
3Support, verification, catalog, logistics, finance-ops, payment-ops, compliance, security, zone, and super-admin candidate surfaces must stay draft, summarized, demo-only, unavailable, or checker-gated until later runtime gates approve them.
4Admin views must not expose precise customer addresses, CNIC, OTP, personal phone, family data, worker data, shop revenue, supplier pricing, manufacturer capacity terms, rider live location, partner callbacks, ledger entries, bank/cash data, provider secrets, or hidden scoring logic by default.
5Admin surfaces must not imply licensed wallet ownership, partner payment execution, available balance, COD authority, payable approval, receivable approval, settlement success, payout readiness, verification authority, founder authority, or security ownership.
6Safe admin routing does not prove admin verification, permission runtime, support runtime, verification runtime, payment-ops runtime, finance runtime, security runtime, audit runtime, export runtime, emergency runtime, or public upload readiness.

Decision matrix

Admin state to next safe movement

Admin copy is safe

Move to Founder role boundary QA

No admin action

Admin auto-approved

Admin verification review

No dashboard

Permission grant appears active

RBAC/maker-checker review

No permission mutation

Verification approval appears active

Verification governance review

No approval claim

Payment operation appears active

Payment partner/founder review

No money movement

Evidence deletion appears active

Audit retention review

No evidence deletion

Secret/config access appears active

Security review

No credential exposure

Founder override appears active

Founder boundary review

No ownership claim

Admin packet

Future admin-boundary evidence fields

adminBoundaryEvidenceIdzoneManagerBoundaryEvidenceIdfaedaTeamBoundaryEvidenceIdriderBoundaryEvidenceIdfarmerBoundaryEvidenceIdhomeChefBoundaryEvidenceIdstreetVendorBoundaryEvidenceIdretailerBoundaryEvidenceIdwholesalerBoundaryEvidenceIdmanufacturerBoundaryEvidenceIdsupplierBoundaryEvidenceIdshopkeeperBoundaryEvidenceIdcustomerBoundaryEvidenceIdroleRoutingEvidenceIdauthenticatedShellEvidenceIdsessionBoundaryEvidenceIdotpVerificationEvidenceIdpackageIdcandidateVersionbuildNumberdeviceMatrixIddeviceClassosVersionnetworkTypeadminEntryStateidentityClaimStateadminApprovalClaimStatesupportAdminClaimStateverificationAdminClaimStatecatalogAdminClaimStatelogisticsAdminClaimStatefinanceOpsAdminClaimStatepaymentOpsAdminClaimStatecomplianceAdminClaimStatesecurityAdminClaimStatezoneAdminClaimStatesuperAdminClaimStatepermissionGrantClaimStateroleElevationClaimStatemakerCheckerStatedataScopeStateexportScopeStateauditAccessStateevidenceDeletionClaimStatesecretAccessClaimStatefeatureFlagClaimStateemergencyAccessClaimStatepaymentExecutionClaimStateledgerOverrideClaimStatesettlementOverrideClaimStateuserContactClaimStatesupportClosureClaimStateverificationApprovalClaimStatefounderAccessClaimStatebusinessRouteLeakageStateadminRouteLeakageStatedemoDataLabelStateunsafeClaimStatescreenshotEvidenceIdmaskingStatecheckerDecision

Blocked automation

What this phase must not create

1Auto click admin dashboard, approve admin, grant permission, elevate role, revoke access, bypass maker-checker, approve account, verify shop, verify vendor, verify farmer, verify rider, verify supplier, verify manufacturer, mutate profile, publish listing, contact user, collect cash, execute payment, post ledger, settle payout, close complaint, delete evidence, rotate secret, change feature flag, or Business Pro operations controls
2Auto create admin account, staff profile, permission grant, role elevation, emergency access, support closure, verification approval, listing approval, data export, audit correction, evidence deletion, provider credential, feature flag change, payment execution, ledger override, settlement override, payout record, notification preference, or founder session
3Auto fetch, view, export, copy, mutate, submit, approve, reject, publish, contact, collect, pay, refund, settle, notify, message, call, geolocate, verify, assign, supervise, penalize, reward, delete, rotate, override, or sync any admin-private, founder-private, security-private, customer-private, shop-private, vendor-private, farmer-private, rider-private, supplier-private, manufacturer-private, order-private, payment-private, evidence-private, support-private, provider-private, or helper-private record
4Auto open admin dashboard, founder dashboard, security console, secret manager, production config, feature flag console, payment execution desk, ledger override desk, evidence deletion desk, audit correction desk, team dashboard, zone dashboard, verification desk, lead desk, customer dashboard, shopkeeper dashboard, supplier dashboard, manufacturer dashboard, partner dashboard, finance dashboard, support desk, crisis desk, or operations dashboard
5Auto enable permission control, role elevation, user impersonation, support closure, verification approval, role approval, listing approval, order/payment action, wallet balance display, ledger posting, payout, refund, partner execution, callback mutation, evidence deletion, export download, secret access, feature flag change, emergency response, or Business Pro subscription
6Auto claim Admin role visibility means admin approval works, permissions work, maker-checker works, verification works, payment works, ledger works, settlement works, support works, evidence works, security works, founder override works, or launch is ready
7Auto store personal phone, personal email, CNIC, selfie, precise location, family data, private notes, documents, provider credentials, API keys, tokens, cookies, OTP, session IDs, device IDs, bank data, cash balance, hidden scores, audit secrets, production secrets, or billing details
8Auto erase admin-leakage, admin-auto-approval, permission-grant-claim, role-elevation-claim, maker-checker-bypass-claim, verification-approval-claim, payment-execution-claim, ledger-override-claim, evidence-deletion-claim, secret-access-claim, feature-flag-claim, founder-override-claim, business-route-leakage, admin-route-leakage, fake-demo-data, or private-data evidence after a later pass

Acceptance

Done means wired and safe

1Phase 276 links forward to Phase 277.
2Phase 277 defines admin role boundary qa gate without runtime mutation.
3Phase 277 is wired into OS launcher, founder navigation, public scope lock, route cleanup, and main chain control room.
4Mobile render has no horizontal overflow.
5No /home backlinks are introduced.
6Runtime contact, account, onboarding, listing, order, payment, wallet, commission, export, and partner sync stay blocked.
Back to Phase 276Main chain roomOpen Phase 278