Ok, apparently, someone from very high up thinks there's a matrix from COBIT which lists something like duties of IT employees, and what functions they may and may not access. Apparently, this matrix either does not exists, or is otherwise buried un the COBIT handbook under a name obscure enough to eclipse George Bush's IQ.

I'm wondering if anyone else has this matrix, and if so, if they could generously point out it's location--either on the web, or in the COBIT handbook.