Operational Governance
Operations run inside defined boundaries.
Cammino governs how work is authorized, delegated, and evidenced — across employees, vendors, partners, and customers. Governance follows the work, not the org chart.
Governance across operations
Role-Based Access
Roles express organizational responsibility. They define the surface area an operator can touch by default.
Attribute-Based Access
Access decisions incorporate context — jurisdiction, relationship, classification — so authorization matches the situation, not just the role.
Workflow Authorization
Work moves through defined workflows. Each step carries its own authorization boundary and evidence.
Delegation
Authority can be delegated deliberately, with scope and duration recorded. Delegation is a governed act, not an informal one.
Time-Limited Access
Elevated or exceptional access is bounded in time. It expires by design, not by memory.
Separation of Duties
Sensitive operations require independent actors. No single identity can complete a high-risk workflow alone.
Vendor Access
Third-party access is narrow, purpose-scoped, time-bounded, and audited to the same standard as internal access.
Broker & Partner Access
External partners operate inside defined workflows with visibility scoped to what their role requires.
Customer Access
Customer-facing surfaces respect the same authorization, classification, and audit model as internal operations.
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