Actor/Role Matrix

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
Effort small
1
Effort medium
2
Effort large
3
Architecture Phase
Artefact type
Project Phase