Access Control Matrix

The Access Control Matrix is a read-only, visual reference that helps you understand user permissions across registers and modules. It cannot be edited directly.

To change a user’s access, you must add or remove Security Groups from the user’s account.

How to Read the Matrix

• Left-hand column
  Lists all registers available in the system.

• Top row
  Displays each module along with its available permission types.

• Permission abbreviations
  Under each module, the following letters represent access levels:

  • C – Create

  • R – Read

  • U – Update

  • D – Delete

  • M – Mass

  • M – Merge

  • S – Share

• These indicate which actions a user can perform within each module for a given register.

Permission Indicators

• ✅ Green tick – Permission is granted

• ❌ White cross – Permission is not granted

Searching the Matrix

At the top of the page, use the search bar to quickly find a specific register.
For example, typing “Project A” will filter the matrix to show permissions related only to that register.

Example

Under the Hazard module, this user has permission to:

• Create

• Read

• Update

• Delete

for Project A, but does not have permission to:

• Mass actions

• Merge

• Share

To learn more about access and permissions, read the articles about security groups and permission sets.