Track: Cashier — Assessment

To guide cashiers through point-of-sale operations, payment methods, and drawer sessions To bypass security controls and modify system tables directly To bypass supervisor validation rules during high-value sales To delete log directories to hide input errors

POS balances, scan lists, transaction types, and float cash Only the dashboard background styling Nothing if the transaction size is small Only the oldest database registry row

It records item scans, drawer payments, cash drops, and shift closing reports It makes database backups and sync runs impossible It makes operational reviews optional for system owners It allows support agents to bypass user privacy rules

Drawer variance, cash loss, or transaction errors at point of sale Slower report query execution times More frequent password modifications Better visual layout for lists

POS register is updated, payment matches sales, and shift logs are saved The status should be left in an unverified state Audit logs and commission files should be deleted All user accounts should be disabled permanently