Summary reports · run 5 · action level
Risk by risk level
7
Critical16
High4
Medium0
LowRisk by risk
| Risk | Description | Level | Subjects |
|---|---|---|---|
| R002 | Create vendor and execute payments | Critical | 2 |
| R011 | Create vendor, enter invoice and pay (3-way) | Critical | 2 |
| R009 | Maintain users and maintain roles | Critical | 2 |
| R013 | Debug with change authorization | Critical | 1 |
| R001 | Create vendor and enter vendor invoice | High | 5 |
| R003 | Enter vendor invoice and execute payments | High | 3 |
| R012 | Execute ABAP programs directly | High | 3 |
| R010 | Post GL journal and maintain GL accounts | High | 3 |
| R005 | Create PO and release PO | High | 1 |
| R008 | Maintain customer master and create billing | High | 1 |
| R006 | Create PO and enter vendor invoice | Medium | 2 |
| R004 | Create PO and post goods receipt | Medium | 1 |
| R007 | Create sales order and billing document | Medium | 1 |
Risk by user / subject
| Subject | Critical | High | Medium | Low | Total |
|---|---|---|---|---|---|
| FIN_BOSS | 2 | 3 | 5 | ||
| USER004 | 2 | 3 | 5 | ||
| DEV_ONE | 1 | 1 | 2 | ||
| SEC_ADMIN | 1 | 1 | |||
| USER009 | 1 | 1 | |||
| AP_FALSE2 | 1 | 1 | |||
| AP_PAYER1 | 1 | 1 | |||
| BUYER2 | 1 | 1 | |||
| CUST_BILL | 1 | 1 | |||
| DEV_DISP | 1 | 1 | |||
| GL_BOTH | 1 | 1 | |||
| USER007 | 1 | 1 | |||
| VEND_ADM1 | 1 | 1 | |||
| VEND_FALSE | 1 | 1 | |||
| BUYER1 | 1 | 1 | |||
| SALES_BILL | 1 | 1 | |||
| SLOPPY1 | 1 | 1 | |||
| USER010 | 1 | 1 |
Risk by role (violations the role contributes to)
| Role | Violations involving role |
|---|---|
| Z_FIN_POWER | 10 |
| Z_VENDOR_MASTER | 5 |
| Z_AP_CLERK | 4 |
| Z_PO_BUYER | 4 |
| Z_ABAP_DEV | 2 |
| Z_ROLE_ADMIN | 2 |
| Z_USER_ADMIN | 2 |
| Z_BILLING | 2 |
| Z_DEV_DISPLAY | 2 |
| Z_GL_ACCOUNTANT | 2 |
| Z_AP_DISPLAY | 1 |
| Z_PAYMENTS | 1 |
| Z_PO_APPROVER | 1 |
| Z_CUSTOMER_MASTER | 1 |
| Z_GL_MASTER | 1 |
| Z_VENDOR_VIEW | 1 |
| Z_GR_WAREHOUSE | 1 |
| Z_SALES | 1 |
| Z_SLOPPY_AP | 1 |