Financial Read Test
Financial Write (Posting Orders)
View Orders Posted by Finance
ROLE | NAME(s) | CAN ACCESS |
CEO | PAM | Sales-Write Eng-Read&Write Personnel-Write |
CFO | BRIAN | Finance-Write View Orders |
CIO | TERRY | Engineering-Read&Write |
Manager | PAM, BRIAN, TERRY | Finance-Read Sales-Read Personnel-Read Order-Read |
Engineer | KATE | Eng-Read&Write |
Sales | DAVE | Sales-Read&Write Order-Write View Orders |
Personnel | EDWARD | Personnel-Write |
Employee | KATE, DAVE, EDWARD | Personnel-Read Order-Read |