Department Structure & Access Control Matrix
Status: Planning
Priority: Tier 2 - Organization
Time: 1-2 hours
Last Updated: 2026-02-16
Overview
Define department structure and access control matrix for staff organization. Foundation for Wiki.js permissions and role-based access.
Departments
- Operations (Michael/Meg)
- Game Admins
- Community Moderators
- Content Creators
- Support Team
Access Matrix
Create comprehensive matrix defining:
- What each role can access
- What each role can modify
- Escalation paths
- Emergency overrides
Deliverables
- Department structure document
- Access control matrix
- Wiki.js permission mapping
- Onboarding procedures
Success Criteria
- ✅ Departments defined
- ✅ Access matrix complete
- ✅ Ready for Wiki.js implementation
Fire + Frost + Foundation 💙🔥❄️