CRUD Matrix

Started by namealreadytaken, March 17, 2014, 02:09:14 PM

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I am trying to create CRUD Matrix in Visio 2013.

Using the Six Sigma House of Quality Shapes template; I can add the user roles and documents.

How do I populate the individual matrix cells? For exmaple user1 has read access to document 1, user 2 has delete and read access to document1