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RELEASED NOTES AND KBAs


GRC-SAC-ARA

2160765  Handling of Invalid Mitigations

2144782  Mitigation Control Report doesn't show all Risks

2187803  GRAC_RISK_ANALYSIS_WOUT_NO_WS does not return correct error message

2186601  BG Risk Analysis Job Descrition with Object Range

2178405  PFCG AUTHORIZATION SYNC performance improvement

2188760  Issue with report format in the web service GRAC RISK ANALYSIS WOUT NO WS

 

GRC-SAC-ARQ

2066350  HR Trigger request is clubbing multiple systems in new request

2048194  Portal user Groups are wrongly synced to GRACUSERCONN table        

2189436  UAM: Incorrect authorization activity check for Business process & function area while request creation

2183283  UAM: Assignment Approver value disappears after simulation is applied in Access Request or cua composite role assignments are deleted in model user

2179263  Days open count is incorrect in Work inbox

2171091  Ability to attach ticket number for role changes

2160227  Access Request Creation: Import Multiple Roles

2154783  UAM Attachments can not be opened in the request or approve

1975904  EAM-Logs need to support table changes

2189436  UAM: Incorrect authorization activity check for Business process & function area while request creation

2178079  UAM: SPML GRC Request is not sending the Manager ID

2154783  UAM Attachments can not be opened in the request or approve

2087520  Parent role description is shown instead of mapped role description

2175087  UAM: User group is not coming in access request print even if it is there in the request

 

GRC-SAC-EAM

2015290  Fuser and controller cannot be same person via Emergency access request

1613843  wrong FFOwner is being assingned thorugh Access request

2151999  Stage Config ID missing in Search Request for EAM Log WF

2091635  Include Item ID in Log Review Report to the Controllers

2181103  Filter does not work in Emergency Access User Management Reports

 

GRC-SAC-UAR

2132850  UAR: Error on approving UAR Request even after performing actions on all items, Forward issue from Administration and incorrect approval audit log in UAR

2179143  UAR: User Search not realtime for LDAP connector and User ID validation not correct for LDAP users while scheduling UAR job

2183286  UAM: UAR History Report is not showing all the entries

 

GRC-SPC

1738341  GRC menus in NWBC screen display in different languages regardless of the user's logon language.

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