Page 50 - 4-Level Funnel Diagram Design for PowerPoint
P. 50

Access is Appropriate



















                                                                                                                                         STEP 2


                                                                                                                                          Users are assigned a

                                                                                                                                              specific role based on job

                                                                                                                                              duties.
                                                                                         Access                                           Some organizations have

                                                                                                                                              established preapproved

                                                                                                                                              roles that a user with a
                                                                                                                                              certain job function is

                                                                                                                                              automatically assigned.
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