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8.3 The following table lists the actions that various employees are permitted to perform EMPLOYEE Able Baker Charley Denise PERMITTED ACTIONS Check customer account balances
8.3 The following table lists the actions that various employees are permitted to perform EMPLOYEE Able Baker Charley Denise PERMITTED ACTIONS Check customer account balances Check inventory availability Change customer credit limits Update inventory records for sales and purchases Add new customers Delete customers whose accounts have been written off as uncollectible Add new inventory items Remove discontinued inventory items Review audit logs of employee actions Use the following codes to complete the access control matrix so that it enables euch employee to perform those specific activities: 0 = No access 1 = Read-only access 2 = Read and modify records 3 = Read, modify, create and delete records CUSTOMER MASTER FILE INVENTORY MASTER FILE PAYROLL MASTER FILE SYSTEM LOG FILES EMPLOYEE Able Baker Charley Deruise Ellen to would be mitigate the follow
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