Fungsional | Grup Kontrol | Sistem Analis | Programmer Aplikasi | Help Desk & Pendukung | Pengguna Akhir | Pengentri Data | Operator Komputer | Administrator Database | Administrator Jaringan | Administrator Sistem | Administrator Keamanan | Programmer Sistem | Kepastian Kualitas |
Grup Kontrol | X | X | X | X | X | X | X | X | X | ||||
Sistem Analis | X | X | X | X | X | X | |||||||
Programmer Aplikasi | X | X | X | X | X | X | X | X | X | X | X | ||
Help Desk & Pendukung | X | X | X | X | X | X | X | X | X | ||||
Pengguna Akhir | X | X | X | X | X | X | X | X | |||||
Pengentri Data | X | X | X | X | X | X | X | X | X | ||||
Operator Komputer | X | X | X | X | X | X | X | X | X | X | |||
Administrator Database | X | X | X | X | X | X | |||||||
Administrator Jaringan | X | X | X | X | X | X | |||||||
Administrator Sistem | X | X | X | X | X | ||||||||
Administrator Keamanan | X | X | X | X | X | ||||||||
Programmer Sistem | X | X | X | X | X | X | X | X | |||||
Kepastian Kualitas | X | X | X | X |
Thursday 13 2011
Matrik Kontrol Pemisahan Tanggung Jawab
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