Role/Application Matrix
• The purpose of this matrix is to depict the relationship between
applications and the business roles that use them within the enterprise.
• The mapping of the Application Component-Role relationship is an
important step as it enables the following to take place:
– Assign usage of applications to the specific roles in the organization
– Understand the application security requirements of the business services
and processes supporting the function, and check these are in line with
current policy
– Support the gap analysis and determine whether any of the applications are
missing and as a result need to be created
– Define the application set used by a particular business role; essential in
any move to role-based computing
Tujuan pemetaannya : untuk menggambarkan relasi antara
business role dan aplikasi yg ada dalam perusahaan.
business role gw kasih bold, karena ini yg gw bingungkan.
