Planning field privileges
The last planning step is to determine which user access levels can read and/or write to fields. Consider developing a worksheet similar to the following one.
|
Field name |
Full access |
Read only |
No access |
|
PAYRATE |
Levels 1–2 |
Levels 3–6 |
Levels 7–8 |
|
FIRSTNAME |
Levels 1–6 |
Levels 7–8 |
|
|
LASTNAME |
Levels 1–6 |
Levels 7–8 |
|
|
SSN |
Levels 1–2 |
Levels 3–6 |
Levels 7–8 |