Roles and Permissions Matrix
Enterprise Architect has a useful and flexible Relationship Matrix that can be used to visualize coverage of any two dimensions including Activities and Roles. Activities and Roles can be grouped into Packages and displayed in a matrix view, with visual indicators showing if an Activity has a Role associated with it. The matrix can be saved to the 'Resources' tab of the Browser window and recalled at any time. The matrix can be included in automatically generated reports or exported to a spreadsheet file for further analysis. The Organization Chart diagram can be used to assist in the analysis of roles used in the matrix.
The Organizational Chart Diagram can be used to assist with the analysis of roles that are used for the roles and permission matrix. The diagram is part of the Strategic Modeling group of diagrams and shows the structure of an organization including officials, roles, responsibilities, business units or departments. The roles or business units can be displayed in a diagram using a tree layout or in a list view.
Learn More: Organizational Chart Diagram
Enterprise Architect's Relationship Matrix can be used to visualize any two dimensions including Activities and Roles. The matrix is particularly useful for displaying information to managers and non-technical stakeholders. Roles and Activities can be grouped into Packages and displayed in a matrix view with visual indicators showing if an activity has a role addressing it. The matrix can be saved and included in automatically generated reports or exported to a spreadsheet file for further analysis
Learn More: Relationship Matrix