For every entity that need 4 eyes (maker/checker), you need to indicate which user(role- see above predefined roles) will perform the data entry (maker) and which user will validate or not the entry (checker).

Specs - 4EYES Principle.docx
TB_USERS.sql
TB_USERSOUTSTANDING.sql
TB_USERS_BACK.sql
USERS_DDL.sql

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