Mandatory
Yes
Security related?
Yes
The purpose of this matrix is to show which actors perform which roles, supporting definition of security and skills requirements.
Understanding Actor-to-Role relationships is a key supporting tool in definition of training needs, user security settings, and organizational change management.
The Actor/Role matrix shows the following metamodel entities and relationships:
Actor
Role
Actor performs Role relationships
Deliverable Section
Effort small
1
Effort medium
2
Effort large
3
Architecture Phase
Artefact type
TOGAF Phase
Project Phase