BGX / Scenario study
Scenario study

TRACE | A clear relationship between role, task and access

Use a concept permission matrix to turn an abstract access discussion into questions that can be examined one by one.

THE BRIEF / CONCEPT WORK

BGX in-house concept

SATURN

Explain task and access relationships around three roles: information owner, business user and reviewer.

4principal frames
02page languages
01shared creative brief
TRACE | Roles and information scope
RolePublic materialInternal researchSensitive records
Analyst
Project owner
External collaborator
Analyst / Public material

Public material can support this task; retain its source.

01EXPLORE BGX

A boundary needs to be understood to be used

TRACE turns data-access relationships into an understandable scenario. Three nested architectural frames establish visual order, while roles and information types explain how the same record can have different conditions of use.

Rather than reducing security to a lock icon, the concept gives access, request and denial distinct, explainable states.

02EXPLORE BGX

Define access through role and task

The concept matrix includes analysts, project leads and external collaborators alongside public material, internal research and sensitive records. Changing the role changes which material is available and which requires a request.

The distinction explains the relationship between a person’s task and the scope of information, rather than merely adding steps.

03EXPLORE BGX

Make unavailable access understandable

When a request is outside the current scope, the experience explains why and provides an appropriate next step instead of leaving an unexplained disabled control. A request for access concerns purpose and responsibility, not a way around controls.

The feedback brings data boundaries into everyday work. Rules become visible in individual choices rather than existing only in separate documents.

04EXPLORE BGX

Turn order into a discussable approach

TRACE combines a visual study, role matrix and usage explanation, connecting with SaturnGlitter’s controlled-data narrative. The rules demonstrate information relationships; they are not the permission configuration of an actual client system.

Further work would define access, review and operation together around real records, organisational roles and business purposes.

DELIVERABLES
  • 01Three-role task matrix
  • 02Access-change states
  • 03Native interactive diagram and four setting images

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