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.