# RBAC AUDIT — Phase 4 Student Finance

**Generated:** 2026-07-11 18:36:51

## Evidence

- Super Admin login: PASS (`superadmin@bvsis.local`)
- Finance permissions in config: 22
- Finance policies registered: 22 (verified via resolve)
- Guest GET `/finance/dashboard` → HTTP 302 (auth middleware) — verified in HTTP smoke
- Webhooks require no session auth (public POST) — verified; invalid payload → 400

## Permission config

- `config/permissions.php` contains finance.* entries (22 counted in flatten walk)
- Policies under Finance: 22 classes registered

## Access tests

| Actor | Action | Result |
|-------|--------|--------|
| Super Admin | Finance pages HTTP | 200 on all smoke URLs |
| Guest | `/finance/dashboard` | 302 redirect |
| Unauthenticated webhook caller | POST webhooks | 400 (validation), not open success without processing |

## Checks

3/3 PASS

## Verdict

**PASS** for Super Admin + guest denial. Role matrix beyond Super Admin depends on seeded Spatie roles; finance permission keys are configured.