CCBA · Question #519
An organization is experiencing long contracting life cycles when establishing annual contracts with its customers. Upon initial investigation, the outdated application was thought to be the cause, ho
The correct answer is A. Roles and Permissions Matric. A roles and permissions matrix is a technique that defines the roles and responsibilities of the stakeholders involved in a business process, and the level of authority and access they have to the information and resources required to perform their tasks. A roles and permissions
Question
An organization is experiencing long contracting life cycles when establishing annual contracts with its customers. Upon initial investigation, the outdated application was thought to be the cause, however based on further analysis the business process is found to be flawed. The business analyst (BA) wants to model the people involved in the process. Which of the following techniques models the responsibilities of these stakeholders?
Options
- ARoles and Permissions Matric
- BData Flow Diagram
- CUse Cases and Scenarios
- DActivity Flow
How the community answered
(48 responses)- A92% (44)
- B2% (1)
- C4% (2)
- D2% (1)
Explanation
A roles and permissions matrix is a technique that defines the roles and responsibilities of the stakeholders involved in a business process, and the level of authority and access they have to the information and resources required to perform their tasks. A roles and permissions matrix can help the BA to model the people involved in the contracting process, and identify any gaps, overlaps, or conflicts in their roles and permissions. A roles and permissions matrix can also help to improve the efficiency, effectiveness, and security of the process, and ensure compliance with the policies and regulations. A roles and permissions matrix is part of the Requirements Analysis and Design Definition Knowledge Area in the BABOK® Guide.
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