Authorization Role and Permission Matrix Form
Define and manage access roles and permissions for your SaaS product. Use this form to document role details, assign permissions, and maintain a clear record of access controls.
Role Name
*
Role Description
*
Department or Module
*
Please Select
Product
Engineering
Sales
Support
Finance
Marketing
Admin
Other
Access Level
*
Full Access
Edit Only
View Only
Custom
Permissions
*
Read
Write
Delete
Manage Users
Export Data
Configure Settings
Other
User Group
Please Select
Employees
Managers
External Partners
Contractors
Admins
Other
Is this role currently active?
*
Yes
No
Effective Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Created By (Name or Email)
*
Additional Notes
Submit
Should be Empty: