Run 2 · roles

Sample (fake) extracts · Sample rule set v1 · 26 Oct 2026 15:28 · 20 subject(s)

8
action-level violations
8
permission-level violations
0 false positives removed by permission check
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5 shown

SubjectRiskDescriptionLevelDetectedStatus
Z_FIN_POWERR002Create vendor and execute paymentsCritical Permission Drill down
Z_FIN_POWERR011Create vendor, enter invoice and pay (3-way)Critical Permission Drill down
Z_FIN_POWERR001Create vendor and enter vendor invoiceHigh Permission Drill down
Z_FIN_POWERR003Enter vendor invoice and execute paymentsHigh Permission Drill down
Z_FIN_POWERR010Post GL journal and maintain GL accountsHigh Permission Drill down