Page 49 - 4-Level Funnel Diagram Design for PowerPoint
P. 49

Access is Approved













                                                                                                                                         STEP 1



                                                                                                                                          Assignments to the

                                                                                                                                             general user population.
                                                                                                                                          Assignments by individual

                                                                                                                                             or role.

                                                                                                                                          Roles unique at the
                                                                                         Access                                              process-level.

                                                                                                                                          Activities logged and

                                                                                                                                             monitored.
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