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Process mapping workbook
  • Pages
    • Introduction
      • Brainstorming
        • Exercise 1 - Identify a process
        • Exercise 2 - Make your roster
        • Exercise 3 - Add tasks
        • Exercise 4 - User stories
      • Sequencing
        • Exercise 5 - Create a timeline
      • Inputs and outputs
        • Exercise 6 - Task deep dive
      • Transitions
        • Exercise 7 - Methods and triggers
      • Reporting
        • Exercise 8 - Required reports
      • Quality check
        • Exercise 9 - QA data
      • celebrate
        Checkpoint
        • Process Summary
      • Access and security
        • icon picker
          Exercise 10- Data permissions
      • Tooling
        • Exercise 11- Design a solution
      • Next steps
Process mapping workbook
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Exercise 10- Data permissions
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Instructions

Determine view and edit access for every data point by selecting the correct designation from the drop down in the “Edit restrictions” and “View restrictions” columns.
In the notes columns, make note of what restrictions, if any, you’d like to place on the field.
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See an example
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Data point
Edit restrictions
Edit notes
View restrictions
View notes
See details
There are no rows in this table
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Next:
Tooling
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