#49 FTX-49: Separation of Duties full enforcement

closed high Created 2026-07-23 15:08 · Updated 2026-07-23 15:49

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Assignment-time filter + action-time mutual-exclusion vs prior actors from actions table; EV-TSK-2 no-eligible-assignee -> escalate + audit unassigned_escalation. Tests: submitter-cannot-act 403 (UB-AUTH-7); mutually-exclusive pair blocked. Phase 2.

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