Worksheet

Role-action-scope matrix

Roles sit in rows. Columns hold view, create, edit, delete and approve actions, while a scope column records whether access covers the user’s branch, a group of branches or all locations.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How Role-Based Permissions Work in Business Software”, www.gullysystem.com/blog/how-role-based-permissions-work-in-business-software