SAS Enterprise GRC 4.3 Hot Fix Downloads

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SAS Enterprise GRC 4.3

Hot Fix Downloads for 64-bit Enabled AIX

General Information about Hot Fixes

D17001 was replaced by D17025

D17002 was replaced by D17025

D17005 was replaced by D17025

D17008 was replaced by D17025

D17010 was replaced by D17025

D17012 was replaced by D17025

D17013 was replaced by D17025

D17015 was replaced by D17025

D17017 was replaced by D17025

D17020 was replaced by D17025

D17022 was replaced by D17025

D17025 for 64-bit Enabled AIX

SAS Enterprise GRC 4.3

Issue(s) Addressed: Introduced:

41668 An unknown format type error occurs when you use Data Loading (Carregamento de Dados) in European Portuguese locales (pt or pt_PT) D17001

46085 A workflow does not start automatically when a near miss amount exceeds the threshold amount D17001

46100 When exporting questionnaires to Excel, Risk Type details are exported instead of Risk Instance details D17001

46995 ALERT - SASŽ Enterprise GRC might report errors when you are working with Risk Event Types and Control Types in Questionnaire Templates D17001

49117 You might experience slow performance when you query the incident table in the SASŽ Enterprise GRC web application D17001

52346 In SASŽ Enterprise GRC, measures might be incorrectly labeled as monetary measures when they are not monetary measures D17001

49854 When you edit an Incident in SASŽ Enterprise GRC as the Incident Validator, a "No screen found for ID: incidentEvent" message might be displayed D17001

52355 In SASŽ Enterprise GRC, if you change the impact type of a financial effect amount, your change might not be saved D17001

45336 In SASŽ Enterprise GRC, Recovery Amounts incorrectly appear on an Incident's Allocations tab when they should not be included D17001

45333 The Assessment Template list under risk libraries is not displayed D17001

50538 An "ArrayIndexOutOfBoundsException" error might be displayed when you work with a customized screen in the SASŽ Enterprise GRC web application D17001

51153 When you view a KRI in SASŽ Enterprise GRC, an error message might incorrectly be displayed saying "You do not have the appropriate capabilities" D17001

52635 You might not be able to send a KRI observation for validation when you use the KriObservations data loader in SASŽ Enterprise GRC D17001

52993 SASŽ Enterprise GRC security vulnerability: cross-site scripting D17001

50520 In SASŽ Enterprise GRC, a "java.util.MissingResourceException" error might be displayed when you try to send a risk rating for review D17001

45331 When exporting loss data from SASŽ Enterprise GRC to SASŽ OpRisk VaR, losses that have negative values are incorrectly omitted D17001

45329 The Create Policy link response time is slow D17005

33326 ALERT - A financial effect might incorrectly use the incident's "Entered On" date D17005

36851 In SASŽ Enterprise GRC, a Risk's status might be displayed as Open even after the Risk is closed D17005

43004 Monetary Breakdown table values are incorrect when financial effects have multiple amount entries in different currency denominations D17005

43005 The Create Incident window becomes read-only D17005

43024 Searching an incident linked event gives an OpRiskException error D17005

43030 Configured user with broad scope has slow performance when using the ORA chooser D17005

43159 ALERT - A "Service Temporarily Unavailable" message occurs when exporting data from SASŽ Enterprise GRC to Excel D17005

43161 ALERT - A financial effect that was created from an incident has an incorrect converted amount D17005

43436 The list of assessment templates is incorrectly empty D17005

43627 Allocation percentage totals are not correct when allocating by amount D17005

45061 "An error has occurred and has been logged" message appears when selecting a control table heading D17005

45271 Insurance monetary conversion fails for non-English languages, an IllegalArgumentException appears D17005

45273 A javascript warning dialog box "Error: '0' is null or not an object" appears when assigning testers to a control instance D17005

45274 Direct recovery ORA is not automatically the incident ORA when correctly customized D17005

45322 ALERT - A "Service temporarily unavailable" error message appears when exporting to Excel from the Issues screen D17005

45323 How to specify and configure up to 5 KRI thresholds D17005

45324 Normalized KRI scores might be missing from workflow e-mail D17005

45326 "Error on Page" is displayed when you select user values the query page D17005

45328 Performance is slow when selecting a dimension in the ORA chooser even though "pre-compute" is configured D17005

45334 Searching for objects in SASŽ Enterprise GRC should enable you to search for Incidents D17005

45353 A ServletException occurs when you select a linked Test Plan in a Policy D17005

43003 ALERT - Running orm_create_all_full_load.sas might take a long time and show "there is not enough WORK disk space.." errors D17005

45284 The KRI report in SASŽ Enterprise GRC does not contain complete information D17005

45327 When exporting loss data from SASŽ Enterprise GRC to SASŽ OpRisk VaR, if there is no recovery amount, a recovery date is incorrectly assigned D17005

45330 ALERT - When exporting loss data from SASŽ Enterprise GRC to SASŽ OpRisk VaR, losses that have not been validated are incorrectly omitted D17005

46084 Unable to control listed order of risks or controls in an assessment D17008

46103 Modifying comments or attachments causes Issues and Action Plans to be re-validated D17008

46104 ALERT - You can create and edit a financial effect even though your role does not give you necessary permissions D17008

44661 Saving a new incident prompts you for a change reason D17008

46101 Custom field historical data is incomplete and inaccurate when extracted for report mart build D17008

46105 A newly created incident asks for a reason that you are saving D17008

46110 The "Return from Validation" button is grayed-out D17008

46113 You cannot specify an incident discovered date that is later than its financial impact loss date D17008

46119 A "No value or invalid value for instance.instanceId" error appears when loading MonitorAnswerSheets D17008

46099 Financial effects entered as formatted numbers sometimes result in "OpRiskFrameworkError: Not a valid number.." errors D17010

46416 ALERT - Using a data loader to change the name of an auxiliary dimension causes a "Can't set the parent..." error, and can cause database corruption D17010

46772 SASŽ Enterprise GRC updates the wrong field when you use a data loader to update an Action Plan's Latest Revised Target Completion Date D17010

46418 Scroll bars do not appear correctly when viewing Operational Area dimensions in SASŽ Enterprise GRC D17010

46771 Turning off change reasons and setting a default change reason message in SASŽ Enterprise GRC D17010

46773 The Key Risk Indicators report is not displayed in SASŽ Enterprise GRC D17010

46964 Filtering Causes and Controls based on Risk Instances in Questionnaire-Based Assessments with SAS® Enterprise GRC D17012

46968 In SASŽ Enterprise GRC, filtering Linked Incidents by Operational Risk Point results in an empty window D17012

46974 ALERT - Unloading dimensional data can cause database corruption with SAS® Enterprise GRC D17012

46987 Custom Field values are not saved when you click Sign Off in a Form-Based Assessment using SASŽ Enterprise GRC D17012

46988 A "javax.servlet.ServletException..." error occurs when clicking Accept on the Incident screen in SASŽ Enterprise GRC D17012

46991 A "java.lang.RuntimeException: java.lang.NullPointerException..." error occurs when you try to create a KRI Indicator in SASŽ Enterprise GRC D17012

46993 You might not be able to add Comments for Tests and Nonfinancial Effects in SASŽ Enterprise GRC D17012

46967 Selecting a root node for Operational Point when viewing a report in SASŽ Enterprise GRC causes an empty report D17012

47926 Russian localization updates are available for SASŽ Enterprise GRC 4.3 D17013

48125 A "java.lang.NullPointerException" error occurs when you log on to SASŽ Enterprise GRC and you edit a KRI request D17015

33380 Setting the comment and attachment fields to be non-revalidation fields for issues and action plans does not work in SASŽ Enterprise GRC D17015

46032 Dimension names are not translated in linked business objects tables in SASŽ Enterprise GRC D17015

48218 A blank screen appears when you click "Save as Draft" in the Issues window in SASŽ Enterprise GRC D17015

48220 In SASŽ Enterprise GRC, an object is not sent for re-validation when you update the object within an incident D17015

48222 The message "An error has occurred and has been logged" appears when you edit a risk instance or test instance in SASŽ Enterprise GRC D17015

48224 Localized names are not displayed for dimension names when you use the LinkedBusinessObjects component in SASŽ Enterprise GRC D17015

48226 Fields that provide a unique object ID and that should be optional are required when you use the KRI or KRI Template data loaders D17015

48227 The Delete link for controls incorrectly appears when you have only View capability for controls in SASŽ Enterprise GRC D17015

48232 When you return to an Incident from a linked object in SASŽ Enterprise GRC, the Incident is displayed in Read-Only mode, or an error occurs D17015

43434 Assessed risks are treated as monetary even though they are configured as non-monetary D17017

44659 Slow performance when querying a large number of incidents D17017

49063 An "IllegalStateException" error message is displayed when you sort users or synchronize users with metadata in SASŽ Enterprise GRC D17017

49115 You might experience slow performance when you log on to the SASŽ Enterprise GRC web application D17017

49139 When an error occurs in the SAS® Enterprise GRC web application, Java stack trace information that should not be visible might be displayed D17017

49140 A "Value is not a date" error message is displayed when you save a screen that contains a date selection in SASŽ Enterprise GRC D17017

49149 An "OpriskFrameworkError: Not a valid number" message is displayed when you try to save a non-numeric KRI target value in SASŽ Enterprise GRC D17017

49151 If you add related issues to a KRI request in SASŽ Enterprise GRC, the issues are not saved when you save the KRI request D17017

49152 The message "User...is not valid owner for the indicator's current location." is displayed when you select a KRI owner D17017

49153 A "javax.servlet.ServletException" error message is displayed when you create a KRI definition with scale type 4 in a non-English locale D17017

49160 In SASŽ Enterprise GRC, a validator for a KRI observation might not receive an alert notification when the observation is returned D17017

49143 A "No data to display" message is displayed when you attempt to view an incident recovery or incident allocation in SASŽ Enterprise GRC D17017

50030 In SASŽ Enterprise GRC, the output of a custom action is not displayed in a new window if you specify its output-destination as "window" D17020

49782 You cannot close or delete a risk or control from the Ratings Summary page in SASŽ Enterprise GRC D17020

49786 A "NullPointerException" error message might be displayed when you try to export a table from a Rating Group page in SASŽ Enterprise GRC D17020

49791 Changes might not be saved when you try to modify and save the Scale Type value for a Measure in a KRI definition in SASŽ Enterprise GRC D17020

49793 When you return a KRI, SASŽ Enterprise GRC might send the KRI back to the KRI originator instead of the previous validation stage D17020

49845 SASŽ Enterprise GRC might display a "Cannot edit object" error message when you use a data loader to submit a KRI observation for validation D17020

49846 You cannot enforce a maximum length for the name, description, or help text, using the KRI and KRI Template data loaders in SASŽ Enterprise GRC D17020

49851 A "ServletException" message might be displayed if you save a KRI observation request and then cancel the Change Reason screen in SASŽ Enterprise GRC D17020

49859 SASŽ Enterprise GRC might become unresponsive if you export a large amount of data or you create a large number of risk instances or control instances D17020

49870 How to restrict SASŽ Enterprise GRC attachments by filename or file extension D17020

49877 KRI observations cannot be fully validated when you use the KriObservationRequests data loader in SASŽ Enterprise GRC D17020

49878 You might be able to incorrectly load a fully validated KRI observation without providing a score for the observation in SASŽ Enterprise GRC D17020

49880 You might be able to open incident-related screens in Edit mode in SASŽ Enterprise GRC D17020

49885 The error "You do not have the appropriate capabilities" might occur when you try to view a KRI indicator in SASŽ Enterprise GRC D17020

49881 KRI reports are incomplete or display very slowly when the report contains many Key Risk Indicators (KRIs) in SASŽ Enterprise GRC D17020

42027 An incident has a status of "Fully Validated" but its financial effect has a status of "Not Submitted" D17022

44725 Customized column choices do not consistently appear in the risk instance selection dialog box D17022

45272 Financial Effect status incorrectly shows "not submitted" when its related incident is fully validated D17022

50524 In SASŽ Enterprise GRC, you cannot add review comments to a risk rating in the Ratings Summary window D17022

50526 An "'Attachments' is required" message might incorrectly be displayed in SASŽ Enterprise GRC D17022

50531 You might not be able to sort risks by their overall risk ratings for an assessment in SASŽ Enterprise GRC D17022

50532 When you export a PDF report in SASŽ Enterprise GRC, the file might not contain a .pdf extension or an "Unable to download" error might be displayed D17022

50533 Some of the available columns might not be displayed if you customize the RiskInstanceExCustomizations.xml file in SASŽ Enterprise GRC D17022

50536 In SASŽ Enterprise GRC, when you change a Financial Effect Nature from GAIN to LOSS, the Impact Type incorrectly remains as GAIN D17022

50537 In SASŽ Enterprise GRC, you can specify new configuration options for assessment recommendations D17022

50539 In SAS® Enterprise GRC, it is not possible to specify the display style for system-generated assessment questions D17022

50540 In SASŽ Enterprise GRC, the search and sort functions for tables that contain Risk Recommendations might not return the correct results D17022

50564 In SASŽ Enterprise GRC, a "You do not have the appropriate capabilities" error might be displayed when a financial effect or recovery is saved D17022

50567 In SASŽ Enterprise GRC, when you send an incident for validation, an associated financial effect might not be sent for validation D17022

50601 You might not be able to unload data when you use the TesterAssignments data loader in SASŽ Enterprise GRC D17022

50609 In SASŽ Enterprise GRC, if you remove a question from a form-based assessment screen, the punctuation mark for the question is not removed D17022

50611 SASŽ Enterprise GRC might display an "ArrayIndexOutOfBoundsException" error message if you cancel the risk ratings page D17022

50525 During the accept/respond stage of a form-based assessment in SAS® Enterprise GRC, an "exception occurred processing JSP" error might be displayed D17022

50534 You might not be able to log on to SASŽ Enterprise GRC after you run the user synchronization program D17022

51628 How to specify the sort order for questionnaire-based assessments in SAS® Enterprise GRC D17025

51606 ALERT - If you use a data loader to update an auxiliary dimension in SASŽ Enterprise GRC, a "Can't set the parent..." error message might be displayed D17025

52129 If you use the IncidentCauses data loader in SASŽ Enterprise GRC to update an existing incident cause, the operational area might not be updated D17025

52211 You might experience slow performance when you log on to SASŽ Enterprise GRC, if you have a large number of policy objects in your task list D17025

52224 In SASŽ Enterprise GRC, when you try to unload a position with more than one dimension, the position might not be unloaded D17025

52225 With SASŽ Enterprise GRC, a "java.lang.NullPointerException" message might be displayed when you try to load KRIs D17025

52230 If you update IncidentCauses using the SASŽ Enterprise GRC IncidentCauses data loader, the value for Management Organization might not be updated D17025

52335 If an error occurs when you sign off on an assessment in SASŽ Enterprise GRC, the error message does not identify the items that caused the error D17025

52349 With SAS® Enterprise GRC, when you unload cause instances, a "do not match" error message might be displayed D17025

43364 ALERT - A Javascript error occurs when report parameter prompts are Hebrew D17025

52179 When you save a change reason in SASŽ Enterprise GRC, an "error interacting with the database" message might be displayed D17025

52181 When you add linked control instances to a test instance in SASŽ Enterprise GRC, the linked control instances might not be saved D17025

52185 In SASŽ Enterprise GRC, when you select risks for an assessment, you might see risks that are not applicable to the assessment's dimensions D17025

52202 If you move or delete a dimension in SASŽ Enterprise GRC, a confirmation message might not be displayed D17025

52226 When you try to send an incident for investigation in SAS® Enterprise GRC, a "Security clearance" error message might be displayed D17025

Released: February 18, 2014 Documentation: D17025r6.html ^D Download: D17025r6.bin

^D indicates that the Documentation has special pre-installation, post-installation or other unique instructions not commonly used for hot fix deployment.

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