Work Product (Artifact): As-Is CRUD Matrix

A correlated matrix between - aggregated - business processes and information objects that indicates for the current situation if the process reads, updates and/or creates information.

Relationships

Roles	Responsible: Business Analyst (BA)	Modified By: Business Analyst (BA)
Output From	2.6.3 - Determine Use Of Information In Processes

Main Description

It is not mandatory to create a complete CRUD. It is sufficient to make a distinction between Read and the Other types (Create, update, Delete).