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Dear Friends,

What is Authorization Matrix?? Can someone clarify with an example??

Regards,

Alok.

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Former Member
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Hi,

As per my knowledge, the auhtorization matrix will have a set of roles that are required for a business user. It is a normal spreadsheet document with list of roles. Further, it also contains the list of transaction in every role. When a new user joins the organization, he can find out the roles for which access is required based on the FUG (Functional User Group) in the authorzation matrix.

Regards,

Raghu