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Access Control Matrix Template

The document outlines an Access Control Matrix for an organization, detailing user access levels across various platforms such as Zoho, O365, AWS, and more. It includes sections for employee information, roles, and access permissions. The document is structured for tracking and managing user access within the organization.

Uploaded by

Vicky Masule
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
159 views11 pages

Access Control Matrix Template

The document outlines an Access Control Matrix for an organization, detailing user access levels across various platforms such as Zoho, O365, AWS, and more. It includes sections for employee information, roles, and access permissions. The document is structured for tracking and managing user access within the organization.

Uploaded by

Vicky Masule
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Organization Name

Name of Template Access Control Matrix


Current Version
Released on:
Classification
Nature / Description of
Version Number Date of Release
Change
Prepared / Changed By Approved By
[Link] Ecode Name Location Designation Employee Type Status Date of Joining Team
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2 IT
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Physical Access Control(Biometric /Cards) zoho O365 AWS Hubspot AWS devops Github
Admin
User Admin
User User
User view only
User read/write
User write
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
User
Bitbucket Jira Ascent Atlassian

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