And may contain inappropriate segregation of duties. If you do not have to make a table that shows the entitlement details for each user/user groups/agencies received guidelines to set permissions in the system.
And are subject to duties that do not fit. Without a schedule that shows the details of each user / group / user departments have been as a guide to determine the right system.
Segregation of duties and may be unsuitable. If there is no right data table shows details of each user / group / unit to receive, as guidelines to define right in the system.