DesignFree tool
Delegation Matrix Builder
Who can approve what, and up to what amount? This tool builds a comprehensive delegation matrix: define roles, decision categories (spending, hiring, contracts, data access, communications), and set authority thresholds for each combination. Identify gaps where no one has authority and bottlenecks where one role approves everything.
| Category | ||||
|---|---|---|---|---|
| Spending | ||||
| Hiring | ||||
| Contracts | ||||
| Data access | ||||
| Communications |
- "Spending" has no authority assigned
- "Hiring" has no authority assigned
- "Contracts" has no authority assigned
- "Data access" has no authority assigned
- "Communications" has no authority assigned
Constellation enforces delegation limits in real-time
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