Run 2 · roles
Sample (fake) extracts · Sample rule set v1 · 26 Oct 2026 15:28 · 20 subject(s)
8
action-level violations8
permission-level violations0 false positives removed by permission check
8 shown
| Subject | Risk | Description | Level | Detected | Status | |
|---|---|---|---|---|---|---|
| Z_ABAP_DEV | R013 | Debug with change authorization | Critical | Permission | Drill down | |
| Z_FIN_POWER | R002 | Create vendor and execute payments | Critical | Permission | Drill down | |
| Z_FIN_POWER | R011 | Create vendor, enter invoice and pay (3-way) | Critical | Permission | Drill down | |
| Z_ABAP_DEV | R012 | Execute ABAP programs directly | High | Permission | Drill down | |
| Z_DEV_DISPLAY | R012 | Execute ABAP programs directly | High | Permission | Drill down | |
| Z_FIN_POWER | R001 | Create vendor and enter vendor invoice | High | Permission | Drill down | |
| Z_FIN_POWER | R003 | Enter vendor invoice and execute payments | High | Permission | Drill down | |
| Z_FIN_POWER | R010 | Post GL journal and maintain GL accounts | High | Permission | Drill down |