Run 4 · combo Z_AP_CLERK,Z_PAYMENTS

Sample (fake) extracts · Sample rule set v1 · 26 Oct 2026 15:28 · 1 subject(s)

1
action-level violations
1
permission-level violations
0 false positives removed by permission check
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1 shown

SubjectRiskDescriptionLevelDetectedStatus
Z_AP_CLERK, Z_PAYMENTSR003Enter vendor invoice and execute paymentsHigh Permission Drill down