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Technology / Template
Access Control Matrix
Map roles to systems, privileges, approvals, sensitive actions, review dates, segregation concerns, and removal requirements.
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What is inside
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01Role inventory
02System and privilege map
03Approval authority
04Sensitive actions
05Review and removal
BEST FOR
Map roles to systems, privileges, approvals, sensitive actions, review dates, segregation concerns, and removal requirements.
NOT DESIGNED FOR
Replacing legal, privacy, security, or regulatory review where the stakes require it.
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