domains / families / security / access-matrix

access-matrix

authentic

Access matrix of role-by-module permissions, with per-role scope, confidentiality level and SME tier, as CSV, SQL, JSON Schema or Notion on request. Use for access reviews.

When to use

• who can access what matrix
• role permission matrix
• access control spreadsheet
• who sees which data

When not to use

• Empty template only. It does not compute payroll, tax, leave balances or KPIs.
• Notion relations need both databases imported before the link column resolves.
• Select options are a starting set. Rename them to match how the business talks.
• No automation, reminders or sync. Those need the integration layer.
• Does not provision or revoke access. It only records who should have what.
• Legal, tax and HR review is still required before this drives real decisions.

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