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RELEASED NOTES AND KBAs

GRC-SAC

1713907  UWL is not supported for Access Controls 10.0 and 10.1 workflows

 

GRC-SAC-ARA

2161627  Operation Frequency Field is blank in Mitigation Control

2087442  Fiori Compliance Approver cannot display Risks

2164190  UAM Mitigated Users window shows no error text on invalid validity period

2165535  GRC 10.x- risk owner full name not showing in approval stage

 

GRC-SAC-BRM

2162787  BRM: Business Role update assignment results in TSV_TNEW_PAGE_ALLOC_FAILED dump

1979298  Mass Import does not update the repository timestamps

2072538  Authorization for Create Role Link

2136388  The Report 'List of action in roles' background result is not showing business roles based on action and system filter criteria.

 

GRC-SAC-ARQ

2157783  UAM: Model User does not consider default roles

2153133  Email Id is mandatory in Multiuser request

2141777  LDAP repository synch takes long time and  CX_SY_OPEN_SQL_DB dumps.

2163566  AC10.1: Existing assignments show single role of comp role.

 

GRC-SAC-UAR

2162929  UAR Reminder Email wrongly goes Daily

2129750  UAR: Provisioning logs and audit logs in UAR request are not informative and repository is not correctly updated after role removal in UAR requests

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