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IS404: Week 1 Assignment 1: Identification, Authentication, and Authorization Techniques

At the Acme Distribution Center, your colleagues are the following employees: * Robert, the lead warehouse receiver * Jennifer, sales and accounts payable * Bradley, the warehouse general manager * LuEllen, the shipper * Buster, the shipper * Lloyd, the purchasing agent * Spare, for temporary help

Using the following legend, provide the users with the appropriate rights and permissions:
A = Assigned to the user F = Needed for primary function
T = Temporary N = Never
BP = By Position Assigned RO = Read Only

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

After assigning the correct roles and access privileges to the users given in the scenario, answer the following questions: * What were the incompatible functions in Jennifer’s access account, and why do you think such an incompatibility existed?
Jennifer’s access account was setup as assigned to the user for all departments which was incompatible because this was not the correct access she needed for her job responsibilities. Jennifer will require access to the Sales Department as needed for primary function because she works in the Sales Department during the day. She also will require access to the Accounts Payable Department as by position assigned because she works part-time as the evening accounts payable clerk. She will need to be an assigned user in the Shipping Department and have