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System Def Matrix

If Business Function/Entity Type matrix has been scoped with MODIFY or DELETE protection, functions will get MODIFY protection. If Elementary Process/Entity Type matrix has been scoped with MODIFY or DELETE protection, processes will get MODIFY protection.

For these System Def Matrix expansions, the expanded objects for all subset types are granted protection based on whether the scoping object is Delete, Modify, or Access:

System Def Matrix

Object for all subset types

Protection

Expands

Short internal

 

System Def Object Classes

Delete/Modify/Access

Short

Default

Current Business Systems referenced on the X or Y axis of the matrix where Access/Read protection was requested for the matrix

Access

Full

Default

Current Business Systems referenced on the X or Y axis of the matrix, where Delete/Modify protection was requested for the matrix

Access

Full Plus

Default

Matrix Cell Values

Delete/Delete/Read

 

Default

Matrix usages

Delete/Delete/Read

 

Default

System Def Object Classes

Delete/Modify/Access

Default