Northline Distributing
assistant › running as D. Hoff
scope: pricing, ops reports
Permission trail
Acting as a named person
D. Hoff · not a shared key
Two folders granted
/Pricing · read, write
/Ops Reports · read
Third request refused
stopped before any read
Refusal recorded
AUD-20260824-0117
visible to admins
Task
Update the Q3 price list from the approved vendor sheet
01
Read vendor sheet
/Pricing/Vendor Sheets/Q3-approved.xlsx
02
Update price list, 41 rows
/Pricing/Price List 2026.xlsx
03
Read customer contracts
/Legal/Contracts/
Refused
Requested
/Legal/Contracts/ · read
Granted scope
/Pricing · /Ops Reports
Result
Blocked before any file was opened
Recorded as
AUD-20260824-0117 · 09:41:22
Rows updated
0
Actions allowed
2
Refused
1
Files read outside scope
0
Access granted per person, per folder Every refusal is logged where the client can see it
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