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The University of SydneyPage 33Complete Access Permission Matrix

KeysSalariesMarketingAliceWBobDavidObjectsClassificationKeysC, [IT]SalariesC, [FIN, HR]MarketingUC, [HR,FIN, EXEC]SubjectsClassificationAlice –works at HRUC, [HR, EXEC]Bob –Software DeveloperC, [IT]David –Head of OperationsTS, [HR,FIN, EXEC]Access Permission Matrix for READ [R] and WRITE [W] permission