Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

undefined You are working at a business that sells products online and have been asked to check that customers have appropriate levels of access to

image text in transcribedimage text in transcribedundefined

You are working at a business that sells products online and have been asked to check that customers have appropriate levels of access to the IT system. Customers view products online and make purchases. Each purchase is added to a 'shopping trolley' and then taken to the 'checkout' for payment. Required Copy the table below into the answer box for this question. In the second column, specify the level of access customers should have to various data. In the third column. provide a brief specific example of the sorts of actions a customer could take in each area of the system, if the person has access to that part of the system. If you think a customer should not have access to a given part of the system, you must state why. The system allows varying levels of access, as set out below. Z = zero - no access at all to that part of the system RO = read only access to that part of the system RM = read and modify records RA = read, modify, create and delete records Area of the system Level of access Examples 1 mark each 2 marks each Customer details (credit card details and mailing address details) Transaction history (previous purchases) 'Checkout' (to make payments to the company) Product catalogue (images, descriptions and prices) Amounts owing to suppliers and supplier bank account details 'Shopping trolley Purchases database (showing the costs to purchase each product from the supplier) System log files

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Students also viewed these Accounting questions

Question

How does the concept of hegemony relate to culture?

Answered: 1 week ago