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RELEASED NOTES AND KBAs


GRC-SAC-ARA

2198776  Inactive Mitigation Control record is deleted when monitor is replaced.

2194509  Role Usage Sync job finished with status cancelled

2075357  How to create a support incident for SAP Governance Risk and Compliance

2200561  Remediation view is not allowing again to create the Request.

2200535  Risk description missing and Risk levels shows as "High"

1820135  Issues in Action usage report

2197823  Blank Report on web service report formats

2176337  UAM Missing data and functionality in Action Usage Report by User

2200937  Mitigation Control for User load incorrect Date format

2200839  Checkman Error in SP21

2200088  ARA: Error on changing validity of assigned mitigation control by 'Validity Period' button in Mitigated Users/Roles ALV

2198901  Access Dashboards not updated upon risk remediation

2176337  UAM Missing data and functionality in Action Usage Report by User

2198538  UAM: Rule set changes are not displayed on Risk Approval

2202073  UAM Composite role name is empty or incorrect in action usage report

2171822  SAP GRC Access Control - standard SOD rules for SRM Webdynpro Application

2168872  Inconsistent entries in table GRACUSER and GRACUSERCONN 09173987787

2200515  Users, Roles and Profiles are not in Sync between Plugin systems and GRC system

 

GRC-SAC-ARQ

2190262  UAM: Existing Assignments shows disabled System and Firefighter assignment

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

2133383  UAM: Incorrect information is display for business role removal in provisioning log.

2099333  UAM: Fields are not full while printing Access Request when value is more than the box length and print in any other language is not correct

2075416  Ability to see if an Access Request is modeled with which User

1872047  UAM: Wrong validity is updated for portal user

2200536  GRC10.1 SP05 HR Triggers unwanted logs

2200505  User does not exist in the target system, Error in SLG1 after Request Provisioning in CUA System

2186148  The provisioning log and password information in the notification is missing for Access Requests

2200575  Auth Sync job failed for HANA Plugin Connector with errors

2186148  The provisioning log and password information in the notification is missing for Access Requests

2181725  Provisioning environment is not considered while provisioning business role to user.

2179246  UAM: Custom fields are not getting provisioned if multiple custom fields are mapped with system field..

2126209  UAM: Roles selected for validity extension are not shown in the Review and Submit screen of Simplified Access Request

2098765  Users not getting provisioned in portal system through GRC

2201160  Header title not set for PSS page

2154004  LDAP Group Assignment request is not getting closed if ldap system is added into request with create or change user action

2142534  DBSQL query dumps on Delete internal table in LDAP sync

2098765  Users not getting provisioned in portal system through GRC

2203197  Unable to Edit Workflow Request for Mitigation Control Creation

2172328  UAM: Incorrect approvers in audit log when request is submitted after forward with return to another user

 

GRC-SAC-BRM

2201996  Mass Role Generation not completing the phase as per the selected option.

 

GRC-SAC-EAM

2195639  Usage Synch Jobs Are Not Updating GRC Tables

2194569  AC 10.X EAM : Inconsistencies in the Logs and missing workflows

2198158  EAM shows authorization error for the FFID names having '#' characters

2194569  AC 10.X EAM : Inconsistencies in the Logs and missing workflows


GRC-SAC-UAR

2172224  User Access Review to display the snapshot of Business Role and the UI screen to display Role Display screen

2197007  GRAC_ROLEREP_ROLE_SYNC not Completing in Full Mode

2202351  Getting a warning pop up message for unsaved data, after approval of UAR request.

2201869  UAM: In UAR request, rejection reason is editable for child node and incorrect column name.

2129750  UAR: Provisioning logs and audit logs in UAR request are not informative and repository is not correctly updated after role removal in UAR requests

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