Association Matrix Checklist


CHECKLIST FOR AN ASSOCIATION MATRIX

Project Name: Project Code:
Document Name: Document Number:
Reviewed By: Reviewed Date:

Checklist Items

Yes

No

Comments

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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