Chapter 7: Organizations

Authority Alignment Diagnostic

Interactive Assessment
Web-based assessment (17 questions) with visual alignment matrix

"Are your business roles, system permissions, and approval workflows actually aligned?"

Start the Diagnostic

What You'll Get

A structured assessment covering Business Roles (6 questions), System Permissions (6 questions), and Approval Workflows (5 questions)

A visual alignment matrix showing where the three layers match and where they diverge

A prioritized gap analysis identifying your most critical misalignments

A downloadable PDF report you can share with leadership

How It Works

1

Answer each question on a 4-point scale from Strongly Agree to Strongly Disagree

2

Work through all three sections: Business Roles, System Permissions, and Approval Workflows

3

Review your alignment matrix to see where layers match and where they don't

4

Use the gap analysis to prioritize which misalignments to address first

Who It's For

Built for finance and compliance leaders

CFOs, controllers, IT directors, and compliance officers who need to understand whether authority in their organization flows through structure or through habit.

The Key Insight

Three definitions of authority that rarely match

Most organizations have authority defined in three places — org charts, system permissions, and approval policies — and they rarely match. Every misalignment is where the system quietly allows more than it should.

Try It Now

This resource is a companion to Chapter 7: Organizations of When Money Moves.
The chapter provides the full framework — this tool helps you apply it. Get the Book