The following table lists the actions that various employees are permitted to perform:
EMPLOYEE | PERMITTED ACTIONS |
Able | Check customer account balances |
Check inventory availability | |
Baker | Change customer credit limits |
Charley | Update inventory records for sales and purchases |
Denise | Add new customers |
Delete customers whose accounts have been written off as uncollectible | |
Add new inventory items | |
Remove discontinued inventory items | |
Ellen | 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 |
Able | ||||
Baker | ||||
Charley | ||||
Denise | ||||
Ellen |
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