What is Authorization Matrix?

[Former Member]

Dear Friends,

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

Regards,

Alok.

[former_member981389]

Hi can you please help me how to configure Authorization Matrix from scratch

[AlexGourdet]

Hello Sai,

We're glad to have you in the community looking for answers to your questions, but you posted a few question as an answer (which I converted to a comment) in a thread which is a few years old by an inactive thread (with former members) from 2007.

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All the Best,
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[Former Member · Accepted solution]

Hi Jaggi,

It's just nothing , combination of Roles Vs Users, Roles Vs T-odes. Go to SUIM and generate a report and get the out put to some excel file.

Regards,

Hari.

[Former Member · Accepted solution]

Hi Hari,

Do you have the authorization matrix? I was to make from the scratch the roles and its proper assignment. Dont know how to start with creating roles and how to go abt it. I think the matrix will help ...

Prash

[Former Member]

Sincere thanks to all the contributors.

Regards,

Alok.

[Former Member]

Alok,

Thanks for closing the question.

Regards,

Hari.

[Former Member]

Authorization Matrix is the list of roles, profiles to be assigned to users with the transactions and activity codes to be assigned like create, change or display accesses. With this you can create a group of similar roles and assign to users with the activity codes.

Hope this helps you.

[Former Member]

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