A roles and permissions matrix is a tool used in business analysis to define the roles and responsibilities of individuals or teams within an organization, and to specify the permissions and access levels that they have to various systems, resources, and processes.
The RACI matrix is a tool that can be used to identify and visualize the roles and responsibilities of every member of a project or process. In addition, a RACI matrix allows you to map the activities, to visually determine “who does what”, and to define the size of the project as well as its scope.
A data flow diagram (DFD) is a graphical representation of the flow of data through a system. It is a modeling technique used in business analysis to represent the flow of information between processes, data stores, and external entities.
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