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RELEASED NOTES AND KBAs

 

GRC-SAC-ARA

2262700  Connector names maintained in the Repository sync Variant are missing

2256786  All data for Portal Users not updated in Repository Sync

2263763  No Violation table is empty on Risk Violation in Access Request report

2257782  UAM: Error message displays when mitgating risk in user level report.

2171148  Internal Server Error ,Field symbol not been assigned yet.

2263763  No Violation table is empty on Risk Violation in Access Request report


GRC-SAC-ARQ

2263271  UAM: Access Control configuration parameter 2045 is not considering for the Organazational assignment request

2262718  Explanation of the behavior of the 'Comments Mandatory' Parameter in the MSMP Stage Configuration

2260281  User serach is taking longer time

2257280  Authorizations are not followed in existing assignments

2248528  Assignment Approver not displayed in Print form

2245126  4014 Parameter is not taken care at the time of approval

2200123  First name shows duplicate entry because of forename field

2263271  UAM: Access Control configuration parameter 2045 is not considering for the Organizational assignment request

2263215  Fiori: Approver app extensions GRC backend - Part 3

2260281  User search is taking longer time

2257280  Authorizations are not followed in existing assignments

2248528  Assignment Approver not displayed in Print form

2202357  UAM: Instace status is showing incorrect approvers when returned in case of forward with return and multiple approvers in stage

2200123  First name shows duplicate entry because of forename field

2256495  Checkman errors for GRC

2256520  GRC  ARQ Model User Functionality not working as expected and user group is not editable in user system details tab

2239319  UAM: Approval status of lineitems not saved while running Risk analysis with YAC setting

2264437  Fiori Approver app Risk Analysis for Derived Roles fails

GRC-SAC-BRM

2191644 Request reason is truncated and not displaying for Role Approval Screen.


GRC-SAC-EAM

1959913  GRC-EAM wrong message for authorization while editing the firefighter role

2260265  GRAC_SPM_CHANGE_LOG_ARCHIVE_R program does not display the archive file properly.

2255416  EAM Consolidated Log Report retrieve items beyond the given date range

 

GRC-SAC-REP

2256924  Table GRACUSERCONN is not updated after running repository sync job

 

GRC-SAC-UAR

2237103  UAR request is not getting generated in case user id is entered in lower case while generating UAR request

2257810  UAM: Getting dump while approving UAR request after rejecting few line items on detour path.

2247822  Reminder notifications are not going to Coordinator for SoD review requests

2171113  UAR: No audit log information is shown in UAR requests for rejected line items 

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