RELEASED NOTES AND KBAs
GRC-SAC-ARA
1986732 GRC 10.0: Risk Violations - Number of Analyzed Users
2099999 Remediation View screen shows blank while Risk Analysis
2113597 Tuning Organization Rules for better performance
2116171 Rule Set is not considered for Critical Role/Profile Risk Analysis
2117916 Incorrect status in Access rule detail report
GRC-SAC-ARQ
1791296 Note for SAP GRC AC PORTAL PI GRCPIEP in AC10 for NW 730/731
1806141 GRC 10.0: EUP not supported for Multiple Users requests
1973753 UAM: Incorrect default roles added into request
1982339 UAM: End user is able to submit request for business role with retain provision
2058184 Request with conflict and mitigation report not working
2069094 Fix related to User details, Default role, system description and unlock action type
2115282 UAM: Portal role name incomplete in audit log after provisioning
2116145 Fiori Check Request Status - Cancelled requests displays as "Pending"
2116262 UAM: Request approval possible with risks
2116829 Mass load of Business role assignments to users
2116843 GRC 10.0: Maintain Guided Procedures Gateway
GRC-SAC-BRM
2083724 Program GRAC_CHECK_BROLE_ASSIGNMENT does not exist
2117294 AC10.1 - Poor performance of Repository Sync
2117340 Default role import not working
2058957 Enable manual editing in EAM maintenance screens
2113707 Remove non working print button
2116307 Background job status does not change on RFC time out error
GRC-SPC
1899028 Notification goes to Owner if there is no deficiency in Sap Query Scenario in Automated Monitoring
1954054 Can’t Cancel Event Trigger Automated Monitoring Job
1988286 Currency amount issue error in ad-hoc query
2096980 Unreserve the work item for process control work items
1948002 PC task get reserved on Approver Delegation to a AC user
2117375 Navigate to Subprocess Tab into Organization details causes short dump
2117756 Risk template cut not reflected on sub process risks
2079702 PC10.1SP07: Dump in Evaluation Status Bar Chart
2104886 Reporting: Long running traverses of Process
1949265 GRC PC: How to enable multilingual test steps in test plan
1951090 Problem with period in a copy of recurring plan
2112383 Empty comments for assessments/surveys
GRC-RM
2114201 Risk OIF - create new risk with Influenced risks - error on save
2114360 Bow tie builder - entering big number causes dump
2116408 Risk OIF - Start risk validation in one click
2117409 WF monitor application for managers - activation/deactivation
2117687 RM reporting - performance improvement of KRI instance reports
2118235 Risk template cut - related local risks remains locked
2118325 Deleted loss events are shown in the "Loss Event Structure" dashboard
1847859 Reporting: More detail logging of errors in reporting engine
2117051 Reporting: Performance improvement when processing merged nodes
2117742 Number of losses and/or loss events in the dashboards are not correct
2118287 Response Upload: Wrong risk check
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