Agentory KB — Multi-User ACL Test Report

ACL Visibility Matrix

Cross-user comparison of what each role can see and do.

Personal workspace

✓

✗

daily-ops visible

✓

✗

iso-27001 visible

✗

✓

✗

salary-notes visible

✗

✓

✗

risk-register visible

✗

✓

✗

Ingest daily-ops

✓

✗

✓

✗

Ingest iso-27001

✓

✗

✓

✗

Tree node count

Search hits

Ticket count

Amy (amy)

PM memberdaily-ops owner+memberiso-27001 member

Vault Tree 11 nodes

📁 ~amy/

📁 PM/context/

📁 PM/working/daily-ops/

📁 PM/working/daily-ops/meetings/

📁 root-org/wiki/

📄 ~amy/context/identity.md

📄 ~amy/daily/2026-07-11.md

📄 PM/context/org.md

📄 PM/working/daily-ops/meetings/2026-07-10-daily-ops-review.md

📄 PM/working/daily-ops/tasks.md

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 2

Title	Status	Owner	Project
整理荣刚需求訪談重點	open	amy	Daily Ops
更新專案 dashboard 指標	open	amy	Daily Ops

Permissions

Ingest → daily-ops	✓ allowed
Ingest → iso-27001	✓ allowed
Sees salary-notes	✗ hidden
Sees risk-register	✗ hidden
Sees daily-ops	✓ visible
Sees iso-27001	✗ hidden

Vault Screenshot

Ben (ben)

BD memberiso-27001 membermeeting attendee

Vault Tree 10 nodes

📁 ~ben/

📁 IS/working/iso-27001/

📁 IS/working/iso-27001/meetings/

📁 PM/working/daily-ops/

📁 PM/working/daily-ops/meetings/

📁 root-org/wiki/

📄 IS/working/iso-27001/meetings/2026-07-14-acl-probe-iso-amy-1784027432711.md

📄 IS/working/iso-27001/tasks.md

📄 PM/working/daily-ops/meetings/2026-07-10-daily-ops-review.md

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 0

No tickets visible

Permissions

Ingest → daily-ops	✗ denied
Ingest → iso-27001	✓ allowed
Sees salary-notes	✗ hidden
Sees risk-register	✗ hidden
Sees daily-ops	✓ visible
Sees iso-27001	✓ visible

Vault Screenshot

Rachel (rachel)

RD memberiso-27001 owner+memberrisk-register folder member

Vault Tree 10 nodes

📁 ~rachel/

📁 IS/working/iso-27001/

📁 IS/working/iso-27001/meetings/

📁 IS/working/iso-27001/risk-register/

📁 root-org/wiki/

📄 IS/working/iso-27001/meetings/2026-07-14-acl-probe-iso-amy-1784027432711.md

📄 IS/working/iso-27001/meetings/2026-07-14-acl-probe-iso-ben-1784027433825.md

📄 IS/working/iso-27001/risk-register/core.md

📄 IS/working/iso-27001/tasks.md

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 0

No tickets visible

Permissions

Ingest → daily-ops	✗ denied
Ingest → iso-27001	✓ allowed
Sees salary-notes	✗ hidden
Sees risk-register	✓ visible
Sees daily-ops	✗ hidden
Sees iso-27001	✓ visible

Vault Screenshot

PM Director (pm-director)

PM stewardPM member

Vault Tree 6 nodes

📁 PM/context/

📁 PM/wiki/

📁 root-org/wiki/

📄 PM/context/org.md

📄 PM/wiki/ingest-log.md

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 0

No tickets visible

Permissions

Ingest → daily-ops	✓ allowed
Ingest → iso-27001	✗ denied
Sees salary-notes	✗ hidden
Sees risk-register	✗ hidden
Sees daily-ops	✗ hidden
Sees iso-27001	✗ hidden

Vault Screenshot

BD Director (bd-director)

BD stewardBD memberprivate-hr folder access

Vault Tree 5 nodes

📁 BD/wiki/

📁 BD/wiki/private-hr/

📁 root-org/wiki/

📄 BD/wiki/private-hr/salary-notes.md

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 0

No tickets visible

Permissions

Ingest → daily-ops	✗ denied
Ingest → iso-27001	✗ denied
Sees salary-notes	✓ visible
Sees risk-register	✗ hidden
Sees daily-ops	✗ hidden
Sees iso-27001	✗ hidden

Vault Screenshot

IS Director (is-director)

IS stewardIS member

Vault Tree 2 nodes

📁 root-org/wiki/

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 0

No tickets visible

Permissions

Ingest → daily-ops	✗ denied
Ingest → iso-27001	✓ allowed
Sees salary-notes	✗ hidden
Sees risk-register	✗ hidden
Sees daily-ops	✗ hidden
Sees iso-27001	✗ hidden

Vault Screenshot

GM (gm)

gm-org stewardparent-org steward

Vault Tree 6 nodes

📁 PM/context/

📁 PM/wiki/

📁 root-org/wiki/

📄 PM/context/org.md

📄 PM/wiki/ingest-log.md

📄 root-org/wiki/entities/orgs/荣刚.md

Search "meeting" 0 hits

No results

Tickets 0

No tickets visible

Permissions

Ingest → daily-ops	✗ denied
Ingest → iso-27001	✗ denied
Sees salary-notes	✗ hidden
Sees risk-register	✗ hidden
Sees daily-ops	✗ hidden
Sees iso-27001	✗ hidden

Vault Screenshot