Subject | Object | Action | Authorization Constraint |
---|---|---|---|
PGM OE104J | ORDER Record | Insert | Amount less than $500,000 |
Sally Smith | ORDER Record | Read | None |
Payroll Dept | EMPLOYEE Record | Read | Hourly workers |
Payroll Dept | EMPLOYEE Record | Modify | Hourly workers |
Payroll Dept | EMPLOYEE Record | Insert | Hourly workers |
Payroll Supv | EMPLOYEE Record | Delete | Hourly workers |
Payroll Supv | Read Permission of EMPLOYEE Record | Grant | To payroll personnel |