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Create a role-permission matrix

Map roles to specific actions and data scopes.

What to provide

System
Roles / features

Make it yours

Fill in what you know. Empty fields stay as placeholders.

System

Supply system for this task.

Roles / features

Supply roles / features for this task.

Optional instructions

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Your prompt

Create a role-permission matrix for [system] using [roles/features]. Define create, read, update, delete and approval permissions plus organisation or location scope. Highlight ambiguous access and privilege-escalation risks.

2 inputs to replace

How to use this prompt

Provide roles, actions and the organisation or location boundaries around data.

What to check in the result

Check ambiguous access and escalation paths before implementing privileges.

Technology, explained

Ideas into practice

Create a role-permission matrix

What to provide

How to use this prompt

What to check in the result