Run 6 · users

Sample (fake) extracts · Sample rule set v1 · 26 Oct 2026 15:42 · 41 subject(s)

action-level violations

permission-level violations

3 false positives removed by permission check

27 shown

Subject	Risk	Description	Level	Detected	Status
DEV_ONE	R013	Debug with change authorization	Critical	Permission		Drill down
FIN_BOSS	R002	Create vendor and execute payments	Critical	Permission		Drill down
FIN_BOSS	R011	Create vendor, enter invoice and pay (3-way)	Critical	Permission		Drill down
SEC_ADMIN	R009	Maintain users and maintain roles	Critical	Permission		Drill down
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
USER009	R009	Maintain users and maintain roles	Critical	Permission		Drill down
AP_FALSE2	R001	Create vendor and enter vendor invoice	High	Action only		Drill down
AP_PAYER1	R003	Enter vendor invoice and execute payments	High	Permission	mitigated	Drill down
BUYER2	R005	Create PO and release PO	High	Permission		Drill down
CUST_BILL	R008	Maintain customer master and create billing	High	Permission		Drill down
DEV_DISP	R012	Execute ABAP programs directly	High	Permission		Drill down
DEV_ONE	R012	Execute ABAP programs directly	High	Permission		Drill down
FIN_BOSS	R001	Create vendor and enter vendor invoice	High	Permission		Drill down
FIN_BOSS	R003	Enter vendor invoice and execute payments	High	Permission		Drill down
FIN_BOSS	R010	Post GL journal and maintain GL accounts	High	Permission		Drill down
GL_BOTH	R010	Post GL journal and maintain GL accounts	High	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
USER007	R012	Execute ABAP programs directly	High	Permission		Drill down
VEND_ADM1	R001	Create vendor and enter vendor invoice	High	Permission		Drill down
VEND_FALSE	R001	Create vendor and enter vendor invoice	High	Action only		Drill down
BUYER1	R004	Create PO and post goods receipt	Medium	Permission		Drill down
SALES_BILL	R007	Create sales order and billing document	Medium	Permission		Drill down
SLOPPY1	R006	Create PO and enter vendor invoice	Medium	Action only		Drill down
USER010	R006	Create PO and enter vendor invoice	Medium	Permission		Drill down