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
5 shown
| Subject | Risk | Description | Level | Detected | Status | |
|---|---|---|---|---|---|---|
| USER004 | R002 | Create vendor and execute payments | Critical | Permission | Drill down | |
| USER004 | R011 | Create vendor, enter invoice and pay (3-way) | Critical | Permission | Drill down | |
| USER004 | R001 | Create vendor and enter vendor invoice | High | Permission | Drill down | |
| USER004 | R003 | Enter vendor invoice and execute payments | High | Permission | Drill down | |
| USER004 | R010 | Post GL journal and maintain GL accounts | High | Permission | Drill down |