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Authorization Matrix Definition: An Authorization Matrix is a document that outlines an organization's access control policies, specifying which users or groups have permission to access specific resources or perform certain actions within a system.
An Authorization Matrix, also known as an access control matrix, is a security tool that defines and manages the permissions and access levels of users within a system or network. It specifies which users or groups have access rights to specific resources, such as files, databases, or software applications, and outlines the actions they are permitted to perform, like read, write, or execute. The matrix typically lists users in rows and resources in columns, with cells indicating the level of access each user has to each resource. This helps organizations establish and enforce granular access control policies to protect their data and systems from unauthorized access and misuse.