RELEASED NOTES AND KBAs
GRC-ACP
1662113 Using Access Control 5.3 with your 10.0 and 10.1 plug-in systems
2009509 Repository Object Incremental Sync Enhancement
2114332 Fix related to checkman error in Support Pack 08
2114337 Fix related to checkman error in Support Pack 08
GRC-AUD
2104811 Table GRCAUD_C_SCHML_T Causes Upgrade to SP05 Fail
2112665 Risk Control Matrix Not Displayed in Imported Risks
GRC-FRA
2093242 Collective Note Error Corrections for SAP HANA DU SAPFRA Fraud Management 1.1 S
2111020 Nicht durchsuchte Spalte "Phase" in Alert Liste
GRC-RM
1802127 GRC RM 10.0 Authorization objects for Ad-hoc tasks in My Home
2074527 RM 10.0 Support Package 18 Master Note
2101409 Attachments & Links cannot be sorted by Added On column
2108585 Reporting: Small enhancements
2113030 Bad Risk POWL Performance when additional authorization check for risk is enable
2114677 Risk without risk category inconsistency
1997429 Start Risk Validation From Risk OIF
2113131 Interface Note for Enhanced Risk Graphic View
GRC-SAC-ARA
2113794 GENERATED RULES in systems are NOT replacing Old values
1841132 Not authorized error message not displayed in Simulation
1870792 Invalid Mitigation Control report incorrect
1970172 GRAC_PFCG_AUTHORIZATION_SYNC fills transaction log
2044882 HTTP_NO_MEMORY dump while executing Risk Analysis
2115954 Risk Analysis - issues with ranges
GRC-SAC-EAM
1954310 EAM:- EAM log sync job error out but table doesn’t update accordingly for change log
2112934 EAM Audit Log workflow becomes Invalid after providing Additional Information & EAM Logs are missing from Log reports
2113776 Blank Firefighter Log Review workflow
GRC-SAC-ARQ
2113747 Adding Delegate does not refresh while adding
1702445 Email notification stopped sending after applying SP07
1773271 UAM: Service Level Report does not show HR Trigger Request
1976652 Repository sync job is deleting business role assignment data
2042631 Validity Dates for Business Roles
2075871 UAM: Incorrect results in search request application for search attributes User
2083638 Validity Dates for Business Role- Front End Changes
2105778 Consolidated Note for UAR Review: Master Note
2109460 Audit log issue Manual Provisioning when done from inbox and Attachments mandatory is not working on Approval
2115188 Existing Assignment is adding new assignment when MSMP task setting 'Add Assignments' is unchecked
2116390 Extending User Access request Submission Webservice to accept Business Roles as well for line items
GRC-SAC-BRM
1834792 BRM Role getting saved with invalid prerequisite value
2016643 BRM: Wrong landscape is displayed while importing role along with the role mapping
2095630 Update assignment for business role not working correctly
GRC-SAC-UAR
2101011 UAR: Search by Job ID not working in UAR History Report
GRC-SAC-WF
2116105 GRC AC 10.1 - MSMP Notification Override BADi - Enabling
GRC-SPC-AC
1954585 Deficiency type is always set to High in job monitor for SOD scenario
2046225 Plugin upports
2095734 Retrieve Input Parameters Info Failed in CCM on HANA
2115317 Missing Up port in note : 2108933
2115704 Fix issue for multiple deficiency in RTA side
GRC-SPC-MD
2104963 Policy Version: Delimit older versions in policies and working with validity of policy and versions
2114445 Recipients column in Planner Monitor should show recipient names
2115107 Clicking on Sub process tab in Organization takes a lot of time to display assigned sub processes
GRC-SPC-MT
2054264 PC10.1SP02REG: Void button absent
2114376 Enhancement for performance of hierarchical view in my process
2114646 Syntax Error for AIF Attachment Class
GRC-SPC-RE
2040510 OU Country and Region information extraction
2114769 Reporting: Performance improvements when reading assessments or test logs
GRC-SPC-SA
2110564 CAPA Plan Cannot be Created
GRC-SPM-SR
2116289 Wrong KPI values in preview calculation of a partially submitted Data request
RELATED INFORMATION
2094723 - Consolidated Note for SAP Access Control 10.0 Master Note
2096196- Consolidated Note for SAP Access Control 10.1 Master Note
2104086 - Consolidated Note for Process Control 10.0 Master Data
2105791 - Consolidated Note for Process Control 10.1 Master Data