I1 (1 points)
https://knobit.org/id/task/dcm-record-integrity/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dcm-record-integrity/I1 |
| rdfs:label | I1 (1 points) en |
| schema:hasPart | dcm-record-integrity I1: restricted disciplinary files readable by all DMS users |
| schema:hasPart | dcm-record-integrity I1: access limited to roles fitting the restricted class |
| schema:identifier | I1 |
| schema:position | 4 |
| schema:text | Access by class, 0.5 each. (a) A finding `access-not-by-class` for RP-013: restricted staff disciplinary files are readable by all DMS users. (b) RP-013's corrected `access` is limited to named roles fitting a restricted class (e.g. HR case handlers, the employee's line manager, Legal on request); any defensible set of roles, never all users. en |