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 |
|
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