IS3230 Week 1 Assignment 1

IS3230 Week 1 Assignment 1

  • Submitted By: nlorick
  • Date Submitted: 12/21/2014 9:14 AM
  • Category: Technology
  • Words: 281
  • Page: 2
  • Views: 3


Week 1 Assignment 1: Identification, Authentication, and Authorization Techniques
Jennifer works in Sales and part time on the Accounts Payable Department. She also has full access rights to the Shipping and Receiving Departments. Because she is working in the Accounts Payable Department she needs be able to view the shipping and receiving .purchase orders. However, instead of having full access rights she only needs read only access rights to view the purchase orders for her accounts payable role.
Lloyd’s primary responsibility is to purchase inventory. He does not need to be assigned to the Accounts Payable Department because he is only purchasing the items and not paying for them. However, he will be involved in the shipping and receiving of inventory as well as purchasing it. Also, he should have ready only access to view the sales of items he has purchased.
Buster and LuEllen are simply in charge of shipping inventory. There is no reason for them to have any access to Sales or Accounts Payable.

Segregation of Duties Matrix

(System User–Rights and Permissions)
Department
Jennifer
Buster
Bradley
Lloyd
LuEllen
Robert
Spare
Sam
Receiving
A
A
A
A
A
A
A
A
Shipping
A
A
A
A
A
A
A
A
Sales
A
A
A
A
A
A
A
A
Accounts Payable
A
A
A
A
A
A
A
A

Segregation of Duties Matrix

(System User–Rights and Permissions)
Department
Jennifer
Buster
Bradley
Lloyd
LuEllen
Robert
Spare
Sam
Receiving
RO
RO
F
F
RO
F
BP, T
F
Shipping
RO
F
F
F
F
RO
BP, T
F
Sales
F
N
N
RO
N
N
BP, T
F
Accounts Payable
BP
N
N
N
N
N
BP, T
F

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