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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

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