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The following table lists the actions that various employees are permitted to perform: Employee Permitted actions Tony Check customer account balances Check inventory availability Shawn

The following table lists the actions that various employees are permitted to perform:

Employee

Permitted actions

Tony

Check customer account balances

Check inventory availability

Shawn

Change customer credit limits

Deborah

Update inventory records for sales and purchases

Charlene

Add new customers

Delete customers whose accounts have been written off as uncollectible

Add new inventory items

Remove discontinued inventory items

Frank

Review audit logs of employee actions

Use the following codes to complete the access control matrix so that it enables each 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

Employee

Customer

Master file

Inventory Master File

Payroll Master File

System Log Files

Tony

Shawn

Deborah

Charlene

Frank

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