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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,31 +1,31 @@ | ||
| KEY,SCHEMA,TABLE_NAME,AUDIT_FOR_PI,BCTS_ETL_ROLE,BCTS_DEV_ROLE,BCTS_STAGE_ANALYST_ROLE,BCTS_STAGE_ANALYST_PI_ROLE,BCTS_ANALYST_ROLE,BCTS_ANALYST_PI_ROLE | ||
| 1,LRM_REPLICATION,DIVISION,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 2,LRM_REPLICATION,BLOCK_ALLOCATION,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 3,LRM_REPLICATION,MANAGEMENT_UNIT,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 4,LRM_REPLICATION,LICENCE,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 5,LRM_REPLICATION,BLOCK_ADMIN_ZONE,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 6,LRM_REPLICATION,DIVISION_CODE_LOOKUP,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 7,LRM_REPLICATION,CODE_LOOKUP,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 8,LRM_REPLICATION,TENURE_TYPE,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 9,LRM_REPLICATION,CUT_PERMIT,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 10,LRM_REPLICATION,MARK,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 11,LRM_REPLICATION,CUT_BLOCK,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 12,LRM_REPLICATION,ACTIVITY_CLASS,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 13,LRM_REPLICATION,ACTIVITY_TYPE,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 14,LRM_REPLICATION,ACTIVITY,No PI,Read/Write,Read/Write,Deny,Deny,Deny,Deny | ||
| 15,BCTS_STAGING,DIVISION,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 16,BCTS_STAGING,BLOCK_ALLOCATION,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 17,BCTS_STAGING,MANAGEMENT_UNIT,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 18,BCTS_STAGING,LICENCE,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 19,BCTS_STAGING,BLOCK_ADMIN_ZONE,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 20,BCTS_STAGING,DIVISION_CODE_LOOKUP,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 21,BCTS_STAGING,CODE_LOOKUP,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 22,BCTS_STAGING,TENURE_TYPE,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 23,BCTS_STAGING,CUT_PERMIT,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 24,BCTS_STAGING,MARK,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 25,BCTS_STAGING,CUT_BLOCK,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 26,BCTS_STAGING,ACTIVITY_CLASS,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 27,BCTS_STAGING,ACTIVITY_TYPE,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 28,BCTS_STAGING,ACTIVITY,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 29,BCTS_STAGING,ANNUAL_DEVELOPED_VOLUME,No PI,Read/Write,Read/Write,Read,Deny,Deny,Deny | ||
| 30,BCTS_REPORTING,ANNUAL_DEVELOPED_VOLUME,No PI,Read/Write,Read/Write,Deny,Deny,Read,Deny | ||
| KEY,SCHEMA,TABLE_NAME,AUDIT_FOR_PI,BCTS_DEV_ROLE,BCTS_STAGE_ANALYST_ROLE,BCTS_STAGE_ANALYST_PI_ROLE,BCTS_ANALYST_ROLE,BCTS_ANALYST_PI_ROLE | ||
| 1,LRM_REPLICATION,DIVISION,No PI,Read,Deny,Deny,Deny,Deny | ||
| 2,LRM_REPLICATION,BLOCK_ALLOCATION,No PI,Read,Deny,Deny,Deny,Deny | ||
| 3,LRM_REPLICATION,MANAGEMENT_UNIT,No PI,Read,Deny,Deny,Deny,Deny | ||
| 4,LRM_REPLICATION,LICENCE,No PI,Read,Deny,Deny,Deny,Deny | ||
| 5,LRM_REPLICATION,BLOCK_ADMIN_ZONE,No PI,Read,Deny,Deny,Deny,Deny | ||
| 6,LRM_REPLICATION,DIVISION_CODE_LOOKUP,No PI,Read,Deny,Deny,Deny,Deny | ||
| 7,LRM_REPLICATION,CODE_LOOKUP,No PI,Read,Deny,Deny,Deny,Deny | ||
| 8,LRM_REPLICATION,TENURE_TYPE,No PI,Read,Deny,Deny,Deny,Deny | ||
| 9,LRM_REPLICATION,CUT_PERMIT,No PI,Read,Deny,Deny,Deny,Deny | ||
| 10,LRM_REPLICATION,MARK,No PI,Read,Deny,Deny,Deny,Deny | ||
| 11,LRM_REPLICATION,CUT_BLOCK,No PI,Read,Deny,Deny,Deny,Deny | ||
| 12,LRM_REPLICATION,ACTIVITY_CLASS,No PI,Read,Deny,Deny,Deny,Deny | ||
| 13,LRM_REPLICATION,ACTIVITY_TYPE,No PI,Read,Deny,Deny,Deny,Deny | ||
| 14,LRM_REPLICATION,ACTIVITY,No PI,Read,Deny,Deny,Deny,Deny | ||
| 15,BCTS_STAGING,DIVISION,No PI,Read,Read,Deny,Deny,Deny | ||
| 16,BCTS_STAGING,BLOCK_ALLOCATION,No PI,Read,Read,Deny,Deny,Deny | ||
| 17,BCTS_STAGING,MANAGEMENT_UNIT,No PI,Read,Read,Deny,Deny,Deny | ||
| 18,BCTS_STAGING,LICENCE,No PI,Read,Read,Deny,Deny,Deny | ||
| 19,BCTS_STAGING,BLOCK_ADMIN_ZONE,No PI,Read,Read,Deny,Deny,Deny | ||
| 20,BCTS_STAGING,DIVISION_CODE_LOOKUP,No PI,Read,Read,Deny,Deny,Deny | ||
| 21,BCTS_STAGING,CODE_LOOKUP,No PI,Read,Read,Deny,Deny,Deny | ||
| 22,BCTS_STAGING,TENURE_TYPE,No PI,Read,Read,Deny,Deny,Deny | ||
| 23,BCTS_STAGING,CUT_PERMIT,No PI,Read,Read,Deny,Deny,Deny | ||
| 24,BCTS_STAGING,MARK,No PI,Read,Read,Deny,Deny,Deny | ||
| 25,BCTS_STAGING,CUT_BLOCK,No PI,Read,Read,Deny,Deny,Deny | ||
| 26,BCTS_STAGING,ACTIVITY_CLASS,No PI,Read,Read,Deny,Deny,Deny | ||
| 27,BCTS_STAGING,ACTIVITY_TYPE,No PI,Read,Read,Deny,Deny,Deny | ||
| 28,BCTS_STAGING,ACTIVITY,No PI,Read,Read,Deny,Deny,Deny | ||
| 29,BCTS_STAGING,ANNUAL_DEVELOPED_VOLUME,No PI,Read,Read,Deny,Deny,Deny | ||
| 30,BCTS_REPORTING,ANNUAL_DEVELOPED_VOLUME,No PI,Read,Deny,Deny,Read,Deny |