Agent skill
permission-matrix
吏部权限矩阵与权限变更流程，定义各 Agent 权限等级、分配与审计规则
Install this agent skill to your Project
npx add-skill https://github.com/majiayu000/claude-skill-registry/tree/main/skills/other/other/permission-matrix
SKILL.md
Skill: 权限矩阵
适用 Agent：吏部（常驻）、尚书省（权限变更时） 加载时机：权限分配、权限变更、权限审计时
权限等级
| 等级 | 代号 | 说明 |
|---|---|---|
| 只读 | R |
仅可读取信息，不可修改 |
| 建议 | S |
可提方案，不可直接执行 |
| 执行 | X |
可执行具体操作（编码、部署等） |
| 审批 | A |
可批准或否决方案与变更 |
| 派发 | D |
可向下级分配任务 |
| 管理 | M |
可修改 Agent 配置、权限、Prompt |
权限规则
- 最小权限原则：仅授予完成本职所需最低权限
- 读写分离：门下省、刑部专注审查，不直接修改产出物
- 执行隔离：工部改代码、兵部改基础设施、户部改数据库，互不越界
- 审批权独立：门下省审批权不可被中书省或尚书省覆盖
- 管理权收敛：仅吏部拥有 Agent 配置管理权
- 外部通信管控：仅太子和尚书省可向皇上发送消息
- 皇上直令豁免：
imperial_direct可临时提权，执行完毕自动回收
权限变更流程
权限变更请求 → 吏部评估 → 门下省审批 → 生效
- 临时提权：尚书省可为跨部门任务临时授权，有效期仅限该任务
- 紧急提权：P0 事件中先提权后补审，24 小时内完成门下省补审
- 权限审计：吏部定期审查实际权限使用，清理冗余授权
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