Access Control Matrix

Purpose

• Design RBAC/ABAC policies and permission boundaries.

Preconditions

• Access to system context (repos, infra, environments)
• Confirmed requirements and constraints
• Required approvals for security, compliance, or governance

Inputs

• Problem statement and scope
• Current architecture or system constraints
• Non-functional requirements (performance, security, compliance)
• Target stack and environment

Outputs

• Design or implementation plan
• Required artifacts (diagrams, configs, specs, checklists)