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The following table lists the actions that various employees are permitted to perform: Employee Permitted Actions Alisha Check customer account balances Change customer credit limits

The following table lists the actions that various employees are permitted to perform: Employee Permitted Actions Alisha Check customer account balances Change customer credit limits Check Customer Credit limits Taylor Review item cost Add new items Determine who last added a new item Dianna Update hourly pay rate Report salaries of personnel Rover Update A/P Zachary Report commissions for personnel Report items that carry commission Patricia Determine the last new customer added Add a new customer Barney Figure out if Taylor had surfed the net all day or added the new items for sale. Teresa Add a new employee Determine customers to assign to the employee. 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 access 3 Read, modify, and create Employee Customer Master File Inventory Master File Payroll Master File System Log Files

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