RELEASED NOTES AND KBAs
GRC-SAC-ARA
2147446 Access Rule Summary report is not giving accurate results
2067868 Unable to filter Access Rule summary report based on riskid
2178405 GRAC PFCG AUTHORIZATION SYNC
2176659 Tcode not in role still the risk violation with respect to that tcode is being displayed
2165668 GRC 10.x Access Requests with conflicts doesn't filter for risk ID
2179744 ARA 10.1 Access Rule Detail Report fails with error STRING_LENGHT_TOO_LARGE
2154036 AC 10.X - Legacy system authorization sync not showing the Spanish action descriptions.
GRC-SAC-ARQ
2175340 Behavior of risk indicator in Access Request Risk Analysis
2178061 Risk Analysis only shows Permission when run Simplified Access Request risk analysis
2136059 UAM: Requests which are put On Hold are getting escalated
2096357 UAM: Both the original and updated mitigation control are updated in the table
2178707 AC10 1 Simplified Inbox Date Change issue
2169558 Availability of Return To button in the access request approver screen
2169552 Multilevel Delegation of users in Access Control
2163107 Consolidated Note for UAR Review: Master Note 10.1
2137463 2051 Validation is not working
2178707 AC10 1 Simplified Inbox Date Change issue
GRC-SAC-EAM
2017105 GRC EAM : EAM log review workflows should be sent for firefighter sessions with no activity as well
GRC-SAC-UAR
2169819 Comments/sorting/Department Field Enhancement in UAR
2135531 UAR: User name not displayed in UAR request
2138674 Analyzing critical profiles, such as, SAP_ALL in SAP GRC via work item