Association Matrix Checklist
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CHECKLIST FOR AN ASSOCIATION MATRIX |
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| Document Name: | Document Number: | ||||
| Reviewed By: | Reviewed Date: | ||||
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Checklist Items |
Yes |
No |
Comments |
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| There are no missing rows or columns (the matrix is complete). | |||||
| The rows and columns are sorted for best presentation. | |||||
| All rows have an association with at least one column. | |||||
| All columns have an association with at least one row. | |||||
| For CRUD matrices, all entities that are being managed by the application have a “create”. | |||||
| For CRUD matrices, all entities that are managed by other applications (i.e., interfaces) show as “read” only. | |||||
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