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Security Planning Worksheet?

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I implemented CRM2011 a couple of years ago with a company.  I am now at a new company and getting ready to implement 2016 online.  From my former life, I thought I remember a set of planning worksheets for security that had a tab for each topic area (IE: marketing, sales, etc) with the entities down the side and the roles across the top.

I've searched for an hour and can't seem to put my hands on such a document.  Am I remembering incorrectly or just a poor searcher?  If there is such a document, can someone point me to it?

Thanks in advance

-Frank


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