Skan cqhbqrl1tbuz…

LFP · 2026-05-14 · uruchomił web-ui · 2026-07-14 21:06

Suma

HIGH

MEDIUM

LOW

Raport SoD AS-IS

XLSX (8 arkuszy drilldown) + DOCX (narracja, executive summary, rekomendacje). Zapisane w S3, presigned URL ważny 7 dni.

Reguła	Ruleset	Severity	Zakres	Naruszenie	Funkcje
PTP-SOD-002	Procure-to-Pay	HIGH	role	Z_COMPOSITE_FI	Maintain Vendor Master: BP, FK01, FK02, XK01… Post Invoice: FB60
PTP-SOD-005	Procure-to-Pay	HIGH	role	Z_COMPOSITE_FI	Vendor Bank Data: BP, FK02, XK02 Process Payment: F-53, F-58, F110
PTP-SOD-001	Procure-to-Pay	HIGH	user	FRAUD_USR	Maintain Vendor Master: BP, FK01, FK02, XK01… Process Payment: F-53, F-58, F110
PTP-SOD-002	Procure-to-Pay	HIGH	user	FRAUD_USR	Maintain Vendor Master: BP, FK01, FK02, XK01… Post Invoice: FB60
PTP-SOD-005	Procure-to-Pay	HIGH	user	FRAUD_USR	Vendor Bank Data: BP, FK02, XK02 Process Payment: F-53, F-58, F110
PTP-SOD-005	Procure-to-Pay	HIGH	role	Z_BAD_DESIGN	Vendor Bank Data: XK02 Process Payment: F-53, F110
OTC-SOD-006	Order-to-Cash	HIGH	user	FRAUD_USR	Customer Bank Data: BP Refund to Customer: F-58
PTP-SOD-001	Procure-to-Pay	HIGH	user	INACTIVE1	Maintain Vendor Master: XK01, XK02 Process Payment: F-53, F110
PTP-SOD-005	Procure-to-Pay	HIGH	user	INACTIVE1	Vendor Bank Data: XK02 Process Payment: F-53, F110
OTC-SOD-006	Order-to-Cash	HIGH	role	Z_COMPOSITE_FI	Customer Bank Data: BP Refund to Customer: F-58
PTP-SOD-001	Procure-to-Pay	HIGH	role	SAP_ALL	Maintain Vendor Master: XK01 Process Payment: F110
PTP-SOD-001	Procure-to-Pay	HIGH	role	Z_BAD_DESIGN	Maintain Vendor Master: XK01, XK02 Process Payment: F-53, F110
PTP-SOD-001	Procure-to-Pay	HIGH	user	JKOWALSK	Maintain Vendor Master: BP, FK01, FK02, XK01… Process Payment: F-53, F-58, F110
PTP-SOD-002	Procure-to-Pay	HIGH	user	JKOWALSK	Maintain Vendor Master: BP, FK01, FK02, XK01… Post Invoice: FB60
PTP-SOD-005	Procure-to-Pay	HIGH	user	JKOWALSK	Vendor Bank Data: BP, FK02, XK02 Process Payment: F-53, F-58, F110
PTP-SOD-001	Procure-to-Pay	HIGH	role	Z_COMPOSITE_FI	Maintain Vendor Master: BP, FK01, FK02, XK01… Process Payment: F-53, F-58, F110
OTC-SOD-006	Order-to-Cash	HIGH	user	JKOWALSK	Customer Bank Data: BP Refund to Customer: F-58
PTP-SOD-M001	Merchandise / Article / Site	HIGH	user	AKWASNIE	Maintain Article Master: MM41, MM42, MM43 Maintain Pricing Conditions: VK11, VK12
PTP-SOD-M002	Merchandise / Article / Site	HIGH	user	AKWASNIE	Maintain Article Master: MM41, MM42 Stock Adjustment: MIGO
PTP-SOD-008	Procure-to-Pay	MEDIUM	user	INACTIVE1	Create Payment Run: F110 Release Payment Proposal: F110
PTP-SOD-I003	Inventory Management & Returns	MEDIUM	role	Z_MM_GR	Stock Transfer Out: MIGO Goods Receipt (Transfer In): MB01, MIGO
PTP-SOD-008	Procure-to-Pay	MEDIUM	role	Z_BAD_DESIGN	Create Payment Run: F110 Release Payment Proposal: F110
PTP-SOD-008	Procure-to-Pay	MEDIUM	role	Z_COMPOSITE_FI	Create Payment Run: F110 Release Payment Proposal: F110
PTP-SOD-008	Procure-to-Pay	MEDIUM	role	SAP_ALL	Create Payment Run: F110 Release Payment Proposal: F110
PTP-SOD-008	Procure-to-Pay	MEDIUM	user	JKOWALSK	Create Payment Run: F110 Release Payment Proposal: F110
PTP-SOD-I003	Inventory Management & Returns	MEDIUM	user	AKWASNIE	Stock Transfer Out: MIGO Goods Receipt (Transfer In): MB01, MIGO
PTP-SOD-I007	Inventory Management & Returns	MEDIUM	user	AKWASNIE	Goods Issue Free: MIGO Article Master: MM42
PTP-SOD-008	Procure-to-Pay	MEDIUM	user	FRAUD_USR	Create Payment Run: F110 Release Payment Proposal: F110
PTP-SOD-008	Procure-to-Pay	MEDIUM	role	Z_FI_PAYMENT	Create Payment Run: F110 Release Payment Proposal: F110