What is a Roles and Permissions Matrix?
Roles and Permissions Matrices are grids that define all of the possible user roles, system operations, and the specific permissions on those operations by role. Role names are represented in the columns, and system operations are in the rows. Both the roles and the operations can be grouped for ease of reading. The figure below shows the template for a Roles and Permissions Matrix.
Roles & Permissions Matrix Example
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For more requirements templates see our Business Analyst resources.