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