Unit 1 - Student Wayne S McKenzie Instructor Mrs Crawford...

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Student: Wayne S. McKenzie Instructor: Mrs. Crawford Course: IS3230 Assignment: Unit 1 Assignment 1: Identification, Authentication, and Authorization Techniques Due Date: 12/10/12 Segregatio n Of Duties Matrix (System User Rights And Permission s) Departmen t Jennife r Buster Bradle y Lloyd LuElle n Robert Spare Sam Receiving RO RO A RO RO F BP/T F Shipping RO F A RO F RO BP/T F Sales F N A RO N N BP/T F Accounts Payable F N A F N N BP/T F What were the incompatible functions in Jennifer’s access account, and why do you think such
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Unformatted text preview: an incompatibility existed? Her primary function is sales and works part-time in accounts payable What were the potential conflicts and incompatible functions in Lloyd’s access account authorizations? What are the requirements for Buster and LuEllen?...
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  • Fall '13
  • Authorization, RO, Buster, Lloyd LuElle Robert

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