RELEASED NOTES AND KBAs
GRC-SAC-ARA
2310699 Table GRACUSERROLE not getting updated for Legacy Systems
2293437 Issues in user search criteria
2158836 Search Roles Without Assignment Approver or Role Content Approver
1802038 The Function Action and Function Permission data is missing while downloading the rule files
1802010 Action not available for a Logical Group while maintaining Functions
2319198 Role Library report drill is blank in case CP criteria
1886684 Dump in Detail Format of Critical Permission of Ad hoc Risk Analysis
1758871 The Dump #CALL_FUNCTION_NOT_FOUND# in the R3 backend when running batch risk analysis.
1744331 When Adhoc risk analysis is performed, there is huge increase in the database.
GRC-SAC-ARQ
2318721 UAM - Cross system analysis does not show the risk violations
2312009 Computers displayed in access request user search from Active Directory
1890406 Model User Access displays profile name for Item and Description instead of role name
1880061 Cannot change rule set in Risk Violations tab for approver stage in access request
2310212 FAX number not getting provisioned to Portal and Greenlight systems
2278959 Simplified request - HTML tags after submission
2318008 GRAC notification variable not working
2317996 Problem with Special Character EMAIL - domain with underscore
2317204 AC10.1 SP12: Spacing Within Request
2304383 Not first template selected if user defined sort is set in template based request
2317934 SPDD issue GRAC_PROV_ITEM_NAME
2317719 How to disable link in access control
2317718 Filter functionality not working after deleting the entry
2317654 How to add extra lines in notes editor
2301756 ARA: Comments mandatory setting does not work Risk Approval workflow and no error on opening Risk Approval Workflow request when risk is already open in edit mode
GRC-SAC-BRM
2303436 10.0SP16 Role Change History - The column 'changed by' is empty
2318023 Request reason is blank for role request approval
GRC-SAC-EAM
2318612 Firefighter owner assignment not working for Owner Groups
2313449 Change Log - New Value is blank and Old Value appears as 'New record created'
2317655 Firefighter Mass Maintenance error with date format
2312898 Unable to save Firefighter owner user group
2317971 EAM Login Troubleshooting Guide
2221735 AC10.X : Timebased synch report dumps with " Time Out " error.
GRC-SAC-UAR
2317656 Role usage is not aggregated at composite role level
2318021 UAR - Email not sent for reject line item
2314067 UAR: Cannot use 'starts with' or 'contains' operator for Role Name criteria while scheduling UAR request generation job
2306550 Line items are changed from Approval Status to rejected user in UAR if reason code is maintained and other UAR issues like cancellation and rejection
2283072 Detour functionality and Cancel save rejection is not working in UAR
2310253 Manage rejection report is not able to generate single request for users who have same manager / reviewers