Results Table
Results are displayed in a table with the following information:
| Column | Description |
|---|---|
| User/Role | Affected user or role name |
| Risk ID | Risk identifier (e.g., F001) |
| Risk Description | Human-readable risk name |
| Risk Level | Critical, High, Medium, or Low |
| Risk Type | SoD (Segregation of Duties) or Critical Access |
| Function | Business function(s) involved |
| Action | Transaction codes providing the access |
| Role | Role(s) granting the access |
| Composite Role | Parent composite role (if applicable) |
| Business Process | Business process category |