Summary reports · run 4 · action level
Risk by risk level
0
Critical1
High0
Medium0
LowRisk by risk
| Risk | Description | Level | Subjects |
|---|---|---|---|
| R003 | Enter vendor invoice and execute payments | High | 1 |
Risk by user / subject
| Subject | Critical | High | Medium | Low | Total |
|---|---|---|---|---|---|
| Z_AP_CLERK, Z_PAYMENTS | 1 | 1 |
Risk by role (violations the role contributes to)
| Role | Violations involving role |
|---|---|
| Z_AP_CLERK | 1 |
| Z_PAYMENTS | 1 |