Question
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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