Run 5 · users
Sample (fake) extracts · Sample rule set v1 · 26 Oct 2026 15:28 · 41 subject(s)
27
action-level violations24
permission-level violations3 false positives removed by permission check
1 shown
| Subject | Risk | Description | Level | Detected | Status | |
|---|---|---|---|---|---|---|
| SLOPPY1 | R006 | Create PO and enter vendor invoice | Medium | Action only | Drill down |