06. The Capability Matrix

Linked Artifacts: BLP-PRC-013_PERSONA_UX_JOURNEYS.md, BLP-PRD-001_PRODUCT_CAPABILITIES.md Mandate: The authoritative link between "Who" (Persona) and "What" (Capability).

Integration Rule: Every Capability ID must have exactly one Primary Owner (Accountable) and may have multiple Consumers (Users). Delegation Rule: Any Capability can be exercised by a Proxy if a valid DelegationGrant exists matching the required Scope (e.g., DELEGATE_VOTE grants [GOV-VOTE-CAST]).

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2. Community Domain

2.1 Governance (Digital Democracy)

Capability	Primary Owner	Consumers	Access Context
[GOV-VOTE-CAST]	Primary Owner	-	unit.voting_member = true
[GOV-PROXY-ASSIGN]	Primary Owner	-	unit.indiviso > 0
[GOV-POWER-VIEW]	Primary Owner	Co-Owner	unit.indiviso > 0
[GOV-DASH-VIEW]	Resident	Tenant (Long)	community_member = true
[GOV-PROP-MANAGE]	President	Secretary, Counsel	board_officer = true
[GOV-QUORUM-CALC]	System Daemon	Vigilance	system
[GOV-MTG-CONTROL]	President	Secretary	meeting_chair = true
[GOV-VAULT-STORE]	Secretary	Vigilance, Counsel	records_custodian = true
[GOV-AUTO-ELIGIBILITY]	System Daemon	-	system
[GOV-AUTO-CERTIFY]	Notary Staff	Secretary	external_certifier = true

2.2 Property & Registry

Capability	Primary Owner	Consumers	Access Context
[PROP-UNIT-VIEW]	Primary Owner	Co-Owner, Tenant	unit.id = target.id
[PROP-GUEST-PASS]	Resident	Tenant (Long)	occupant = active
[PROP-LEASE-MANAGE]	Primary Owner	Prop Manager	unit.owner = me
[PROP-DEED-RECORD]	Notary Staff	Administrator	registry_admin = true
[PROP-ACCESS-CTRL]	Security	Front Desk	staff.dept = security
[PROP-ACCESS-TEMP]	STR Guest	Sales Agent	temp_access = active
[PROP-ACCESS-STAFF]	Concession Op	-	commercial_tenant = true
[PROP-OCCUPANCY-TRACK]	Administrator	Board	staff.role = admin
[PROP-AUTO-REVOKE]	System Daemon	-	system
[PROP-PET-MANAGE]	Resident	-	occupant = active
[PROP-VEHICLE-MANAGE]	Owner	Resident	occupant = active
[PROP-OCCUPANT-MANAGE]	Primary Owner	Administrator	unit.owner = me
[PROP-VENDOR-AUTH]	Primary Owner	Prop Manager	unit.owner = me
[REG-PROF-MANAGE]	Administrator	Resident	staff.privileged = true
[REG-SYNC-EXEC]	System Daemon	-	system
[REG-CTX-RESOLVE]	System Daemon	Administrator	system
[REG-VAULT-LINK]	Notary Staff	Counsel	role = notary

2.3 Financials (Assessments)

Capability	Primary Owner	Consumers	Access Context
[COM-FIN-DUES-CALC]	System Daemon	Treasurer	system
[COM-FIN-PENALTY]	System Daemon	-	system
[COM-FIN-DEED-REG]	Notary Staff	Administrator	role = notary
[COM-FIN-LEASE-TRACK]	Primary Owner	Prop Manager	unit.owner = me
[COM-ASSESS-LEVY]	Board	Treasurer	fiduciary = true
[COM-ASSESS-POST]	Accounting	System Daemon	staff.dept = finance

3. Operations Domain

3.1 Maintenance

Capability	Primary Owner	Consumers	Access Context
[OPS-WO-SUBMIT]	Resident	Tenant, STR, Concession	occupant = active
[OPS-WO-TRACK]	Resident	Tenant	request.creator = me
[OPS-WO-DISPATCH]	Administrator	Maint Supervisor	staff.role = dispatch
[OPS-WO-RESOLVE]	Maintenance	Building Eng, Vendor	assigned_to = me
[OPS-WO-SLA]	System Daemon	GM	system
[OPS-AMENITY-BOOK]	Resident	Tenant (Long)	good_standing = true
[OPS-AMENITY-HELP]	STR Guest	-	guest_access = active

3.2 Procurement & Vendors

Capability	Primary Owner	Consumers	Access Context
[OPS-VEND-ONBOARD]	Administrator	GM	staff.role = admin
[OPS-VEND-BID]	Treasurer	Board, GM	fiduciary = true
[OPS-VEND-PORTAL]	HOA Vendor	Concession Op	vendor.contract = active

3.3 Telemetry (IoT)

Capability	Primary Owner	Consumers	Access Context
[OPS-IOT-INGEST]	System Daemon	-	system
[OPS-IOT-TELEMETRY]	Building Eng	Maintenance	staff.dept = engineering
[OPS-IOT-VISUAL]	Building Eng	Board	staff.dept = engineering
[OPS-IOT-REFLEX]	System Daemon	-	system
[OPS-IOT-CONFIG]	Building Eng	Administrator	staff.dept = engineering
[OPS-ASSET-MANAGE]	Building Eng	GM	staff.dept = engineering
[OPS-SIGNAL-MANUAL]	Building Eng	Administrator	debug_mode = true

3.4 Personnel & Security

Capability	Primary Owner	Consumers	Access Context
[OPS-PERS-ONBOARD]	Administrator	HR	staff.role = admin
[OPS-PERS-SHIFT]	Supervisor	Staff	staff.role = supervisor
[OPS-PERS-TIME]	Staff	Supervisor	authenticated = true
[OPS-PERS-ORG]	Administrator	GM	staff.role = admin
[OPS-SEC-LOG]	Security Guard	Vigilance	staff.dept = security
[OPS-SEC-PRESENCE]	System Daemon	Security Guard	system
[OPS-SEC-INCIDENT]	Security Guard	Administrator	staff.dept = security

4. Finance Domain

4.1 Ledger & Reporting

Capability	Primary Owner	Consumers	Access Context
[FIN-GL-JOURNAL]	Accounting	-	staff.dept = finance
[FIN-GL-CATEGORY]	Accounting	GM	staff.dept = finance
[FIN-GL-REPORT]	Treasurer	Board, Vigilance	fiduciary = true
[FIN-GL-BUDGET]	Treasurer	Board	fiduciary = true
[FIN-GL-TRACEABILITY]	Vigilance	Auditor	audit_read = true
[FIN-GL-SUBLEDGER]	Accounting	Treasurer	staff.dept = finance

4.2 Payables & Receivables (AP/AR)

Capability	Primary Owner	Consumers	Access Context
[FIN-AR-INVOICE]	Accounting	System Daemon	staff.dept = finance
[FIN-AR-PAY]	Primary Owner	Co-Owner, Concession	unit.billable = true
[FIN-AR-DUNNING]	System Daemon	Accounting	system
[FIN-AR-LEDGER]	Primary Owner	Board (Anonymized)	unit.owner = me
[FIN-AR-TRACEABILITY]	Vigilance	Auditor	audit_read = true
[FIN-AP-INTAKE]	HOA Vendor	Staff (Scan)	vendor_portal = true
[FIN-AP-APPROVAL]	Treasurer	Board, GM	approval_limit > amount
[FIN-AP-DISBURSE]	Accounting	-	staff.dept = finance

4.3 Treasury & Reconciliation

Capability	Primary Owner	Consumers	Access Context
[FIN-TREASURY-SYNC]	System Daemon	Accounting	system
[FIN-RECON-MATCH]	Accounting	Treasurer	staff.dept = finance
[FIN-RECON-INGEST]	Treasurer	Accounting	fiduciary = true
[FIN-RECON-EXTRACT]	System Daemon	-	system
[FIN-RECON-VALIDATE]	System Daemon	Accounting	system

5. Unified Core Domain

Capability	Primary Owner	Consumers	Access Context
[ID-AUTH-LOGIN]	Guest	All	public
[ID-RBAC-GUARD]	System Daemon	-	system
[ID-RBAC-CHECK]	System Daemon	-	system
[ID-PROFILE-VIEW]	Administrator	Security, Front Desk	staff.privileged = true
[ID-CONTEXT-SWITCH]	Board Member	Staff/Resident	multi_hat = true
[COMMS-CHAN-EMAIL]	System Daemon	-	system
[COMMS-CHAN-SMS]	System Daemon	-	system
[COMMS-TPL-RENDER]	System Daemon	-	system
[COMMS-NOTIFY-CTR]	Resident	All Users	authenticated = true
[COMMS-MARKETING]	Concession Op	-	commercial_tenant = true
[KNOW-VEC-STORE]	System Daemon	-	system
[KNOW-RAG-QUERY]	Resident	All Users	authenticated = true
[KNOW-DOC-INGEST]	Administrator	Secretary, Counsel	content_mgr = true
[UNI-SIG-BUS]	System Daemon	-	system
[UNI-FLOW-ENG]	System Daemon	-	system
[UNI-AUDIT-LOG]	Vigilance	Administrator	audit_read = true
[UNI-GRAPH-VIEW]	Administrator	Board, GM	staff.privileged = true
[ID-DIR-SEARCH]	Resident	All Users	authenticated = true

9. Verification & Testing

Capability	Primary Owner	Consumers	Access Context
[TEST-FIN-AP]	System Daemon	Treasurer	system
[TEST-PROP-REG]	System Daemon	Administrator	system
[TEST-GOV-PROXY]	System Daemon	Secretary	system
[TEST-IOT-SIGNAL]	System Daemon	Building Eng	system
[TEST-ID-DIR]	System Daemon	Administrator	system
[TEST-AI-ANALYSIS]	System Daemon	Resident	system
[TEST-KNOW-VAULT]	System Daemon	Counsel	system
[TEST-AUTO-DRIVE]	System Daemon	GM	system

Version History

Version	Date	Author	Change
0.1.0	2026-01-26	Antigravity	Initial Audit & Metadata Injection