Explore/Tool
Free tool · No signup

Access & Approval Matrix

Document who can do what on one account or system — view, initiate, approve, release. Leave anything as"I don't know" — it'll show up flagged, not guessed. Runs entirely in your browser.

Scope
Who can do what
Anything else unclear
Access profile
To clarify

Generated from what's left as "I don't know" — bring it to the bank and IT before you change access.