> For the complete documentation index, see [llms.txt](https://senselab.gitbook.io/senselab-docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://senselab.gitbook.io/senselab-docs/docs/diagrams/07-matriz-rbac-seguridad.md).

# Matriz de Seguridad RBAC — Control de Acceso

> 68 permisos granulares distribuidos en 8 roles sistémicos y 18 módulos.

## Mapa de Acceso por Rol

```
🟢 = CVED (Crear, Ver, Editar, Eliminar)    🟡 = Solo Ver    🔴 = Sin acceso
```

| Módulo             | Super Admin | Administrador | Gerente | Contador | Vendedor | Comprador | Bodeguero | Usuario |
| ------------------ | :---------: | :-----------: | :-----: | :------: | :------: | :-------: | :-------: | :-----: |
| **Empresas**       |   🟢 CVED   |    🟢 CVED    |   🟡 V  |    🔴    |    🔴    |     🔴    |     🔴    |    🔴   |
| **Sucursales**     |   🟢 CVED   |    🟢 CVED    |   🟡 V  |    🔴    |    🔴    |     🔴    |     🔴    |    🔴   |
| **Usuarios**       |   🟢 CVED   |    🟢 CVED    |  🟡 VE  |    🔴    |    🔴    |     🔴    |     🔴    |    🔴   |
| **Roles**          |   🟢 CVED   |    🟢 CVED    |   🟡 V  |    🔴    |    🔴    |     🔴    |     🔴    |    🔴   |
| **Productos**      |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |   🟡 V   |   🟡 V   |   🟡 VE   |  🟢 CVED  |   🟡 V  |
| **Clientes**       |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |   🟡 V   |  🟢 CVED |     🔴    |     🔴    |   🟡 V  |
| **Proveedores**    |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |   🟡 V   |    🔴    |  🟢 CVED  |    🟡 V   |    🔴   |
| **Inventario**     |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |   🟡 V   |    🔴    |   🟡 VE   |  🟢 CVED  |    🔴   |
| **Ventas**         |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |   🟡 V   |  🟢 CVED |     🔴    |     🔴    |   🟡 V  |
| **Compras**        |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |   🟡 V   |    🔴    |  🟢 CVED  |    🟡 V   |    🔴   |
| **Contabilidad**   |   🟢 CVED   |    🟢 CVED    |   🟡 V  |  🟢 CVED |    🔴    |     🔴    |     🔴    |    🔴   |
| **Nómina**         |   🟢 CVED   |    🟢 CVED    |   🟡 V  |  🟢 CVED |    🔴    |     🔴    |     🔴    |    🔴   |
| **Cuentas Cobrar** |   🟢 CVED   |    🟢 CVED    |   🟡 V  |  🟢 CVED |   🟡 V   |     🔴    |     🔴    |    🔴   |
| **Cuentas Pagar**  |   🟢 CVED   |    🟢 CVED    |   🟡 V  |  🟢 CVED |    🔴    |    🟡 V   |     🔴    |    🔴   |
| **Facturación**    |   🟢 CVED   |    🟢 CVED    |   🟡 V  |  🟢 CVED |  🟢 CVE  |     🔴    |     🔴    |    🔴   |
| **Reportes**       |   🟢 CVED   |    🟢 CVED    | 🟢 CVED |  🟢 CVED |   🟡 V   |    🟡 V   |    🟡 V   |   🟡 V  |
| **Configuración**  |   🟢 CVED   |    🟢 CVED    |   🟡 V  |    🔴    |    🔴    |     🔴    |     🔴    |    🔴   |
| **Webhooks**       |   🟢 CVED   |    🟢 CVED    |   🟡 V  |    🔴    |    🔴    |     🔴    |     🔴    |    🔴   |

## Diagrama de Relaciones RBAC

```mermaid
graph TD
    subgraph AUTH["🔐 Autenticación"]
        SANCTUM["Laravel Sanctum<br/>Bearer Token"]
    end
    
    subgraph LAYER1["🛡️ Capa 1 — Middleware HTTP"]
        MW["CheckPermission Middleware<br/>Route::middleware('permission:ver-ventas')"]
    end
    
    subgraph LAYER2["📜 Capa 2 — Policy Authorization"]
        BP["BasePolicy<br/>───────────<br/>view() → 'ver-{modulo}'<br/>create() → 'crear-{modulo}'<br/>update() → 'editar-{modulo}'<br/>delete() → 'eliminar-{modulo}'"]
    end
    
    subgraph CACHE_LAYER["⚡ Cache Redis"]
        PCACHE["cache:permisos:{empresa}:{usuario}<br/>TTL: 1 hora<br/>Hit Rate: 95%"]
    end
    
    subgraph DB_LAYER["🗄️ Base de Datos"]
        U["Usuario"] --> RU["roles_usuarios"]
        RU --> R["Rol"]
        R --> RP["roles_permisos"]
        RP --> P["Permiso<br/>———<br/>68 permisos<br/>18 módulos × 4 acciones"]
    end

    SANCTUM --> MW
    MW --> BP
    MW --> PCACHE
    PCACHE -.->|miss| DB_LAYER
    BP --> PCACHE

    style AUTH fill:#1a472a,stroke:#2ecc71,color:#fff
    style LAYER1 fill:#1a3a5c,stroke:#3498db,color:#fff
    style LAYER2 fill:#4a1a5c,stroke:#9b59b6,color:#fff
    style CACHE_LAYER fill:#5c3a1a,stroke:#e67e22,color:#fff
```

## Enforcement en Doble Capa

### Capa 1 — Middleware (HTTP Request)

```php
// routes/api/ventas.php
Route::middleware(['auth:sanctum', 'permission:ver-ventas'])
    ->get('/ventas', [VentaController::class, 'index']);
```

### Capa 2 — Policy (Controller/Blade)

```php
// app/Policies/VentaPolicy.php
class VentaPolicy extends BasePolicy {
    protected $permission = 'ventas';
    // Hereda: view→'ver-ventas', create→'crear-ventas', etc.
}
```

### Cache de Permisos

```php
// Cache invalidation vía Observer en RolPermiso
cache:permisos:{empresa_id}:{usuario_id} → Set(68 permisos)
// TTL: 1 hora | Hit rate: 95%
```

## 80 Policies Implementadas

Una Policy por modelo principal, todas extienden `BasePolicy`:

| Categoría      | Policies                                                                | Módulo          |
| -------------- | ----------------------------------------------------------------------- | --------------- |
| **Admin**      | EmpresaPolicy, SucursalPolicy, UsuarioPolicy, RolPolicy                 | Administración  |
| **Maestros**   | ProductoPolicy, ClientePolicy, ProveedorPolicy, CategoriaPolicy         | Catálogos       |
| **Operativo**  | VentaPolicy, CompraPolicy, InventarioPolicy                             | Operaciones     |
| **Financiero** | ContabilidadPolicy, NominaPolicy, CuentaCobrarPolicy, CuentaPagarPolicy | Finanzas        |
| **FE**         | ComprobantePolicy, FacturacionPolicy                                    | Hacienda        |
| **Sistema**    | ReportePolicy, ConfiguracionPolicy, WebhookPolicy                       | Infraestructura |


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