Run 1 · users
Sample (fake) extracts · Sample rule set v1 · 26 Oct 2026 15:28 · 41 subject(s)
27
action-level violations26
permission-level violations1 false positives removed by permission check
1 shown
| Subject | Risk | Description | Level | Detected | Status | |
|---|---|---|---|---|---|---|
| GL_BOTH | R010 | Post GL journal and maintain GL accounts | High | Permission | Drill down |