P04009 |
SAS Enterprise GRC 5.1_M5 |
Issue(s) Addressed: | Introduced: |
54331 | A run-time exception occurs when you link two dimensions using the LinkedBusinessObjects component n SAS® Enterprise GRC |
P04001 |
55660 | The GRC_CANCEL status might not work correctly in the risk workflow template in SAS® Enterprise GRC |
P04001 |
56421 | The workflow.status field is not set in Control Testing screens in SAS® Enterprise GRC |
P04001 |
56529 | The Title and Event Description are set to "[[blank]]" after you cancel the deactivation or reassignment of an incident in SAS® Enterprise GRC |
P04001 |
56526 | An "HTTP 500 Internal Server Error" occurs when you create a related issue for a test in SAS® Enterprise GRC |
P04001 |
56528 | An "is null or not an object" error might be displayed when you create or edit a control in SAS® Enterprise GRC |
P04001 |
53365 | A StaleSaveException is displayed when you edit a Questionnaire Based Assessment |
P04002 |
53479 | The exception "HTTP 500 Internal Server Error" occurs when you reject or validate an assessment |
P04002 |
53912 | An "ArrayIndexOutOfBounds" exception occurs when you have unloaded all positions or the user does not have any positions |
P04002 |
54322 | You cannot remove the Monetary Breakdown tab in an incident in SAS® Enterprise GRC |
P04002 |
54324 | A null-pointer exception occurs when you edit a risk from an assessment in SAS® Enterprise GRC |
P04002 |
54326 | Performance might be very slow when you use the patchdb tool for database migration in SAS® Enterprise GRC |
P04002 |
54327 | An HTTP 500 internal-server error and a "NoSuchElementException" message occur when you save an issue or action plan in SAS® Enterprise GRC |
P04002 |
54329 | The incident validation state appears as Submitted while workflow status incorrectly appears as Fully Approved |
P04002 |
54330 | The message "Object not deleted because it is currently in use" is generated when you try to unload a control |
P04002 |
54339 | A StaleSave execption occurs when multiple users edit the same Questionnaire-based Assessment |
P04002 |
54340 | A ValidationState exception occurs when multiple users edit the same Questionnaire-based Assessment |
P04002 |
54342 | Performance issues occur when you log on to SAS® Enterprise GRC or you process task-list items |
P04002 |
54343 | The new page design for custom pages does not display when you use Questionnaire-based Assessments |
P04002 |
54344 | The GRC_CANCEL data object does not work when you add it to customized workflow templates |
P04002 |
54345 | A financial effect in incident remains in a "not submitted" state after you click the incident Apply button |
P04002 |
55183 | Error wrongly indicates that user requires additional capabilities in SAS® Enterprise GRC |
P04005 |
56258 | Logging on to SAS® Enterprise GRC or SAS® Model Risk Management is slow if you have a large number of items in your task list |
P04005 |
56291 | SAS® Enterprise GRC ignores the non-revalidation list and requires revalidation of a modified test definition |
P04005 |
56292 | The dimension search in SAS® Enterprise GRC includes all columns |
P04005 |
56293 | In SAS® Enterprise GRC, you can specify a new configuration option to display draft incidents in the task list |
P04005 |
56305 | In SAS® Enterprise GRC, you can specify new configuration options to disable automatic revalidation of migrated tests and test definitions |
P04005 |
56306 | You can specify a new configuration option in SAS® Enterprise GRC to require permission to view a test definition in order to view a test |
P04005 |
56308 | Slow performance occurs when you load new test plans in SAS® Enterprise GRC |
P04005 |
56456 | An "Enterprise GRC Error" occurs after you create an issue in a questionnaire-based assessment in SAS® Enterprise GRC |
P04005 |
55182 | SAS® Enterprise GRC might create an invalid parent-child relationship for a dimension |
P04006 |
56260 | A "java.lang.NullPointerException" error is displayed when you delete more than one policy object in SAS® Enterprise GRC |
P04006 |
56277 | You might not be able to create a test from an approved test definition in SAS® Enterprise GRC |
P04006 |
56279 | The originator receives duplicate notifications when an action plan is completed in SAS® Enterprise GRC |
P04006 |
56285 | An "is not locked" error might occur in SAS® Enterprise GRC when you use the Assessments data loader to update the list of assessors for an assessment |
P04006 |
56289 | SAS® Enterprise GRC might not require revalidation of a test definition when you update a linked control or issue |
P04006 |
56290 | The change reason prompt for tests and test definitions in SAS® Enterprise GRC cannot be disabled |
P04006 |
56397 | A "java.lang.NullPointerException" error occurs when you exclude fully validated test definitions from the task list in SAS® Enterprise GRC |
P04006 |
56418 | The incident investigator is unable to exit the Incident screen after clicking Done in SAS® Enterprise GRC |
P04006 |
56454 | In SAS® Enterprise GRC, the GRC_SAVE_APPLY workflow status is not translated in the View History page |
P04006 |
56514 | You cannot access a custom field for a test plan in the Test Result screen in SAS® Enterprise GRC |
P04006 |
56283 | Custom field names are incorrectly limited to a length of 28 characters in SAS® Enterprise GRC |
P04006 |
57336 | Field values are empty for a linked financial effect in SAS® Enterprise GRC |
P04007 |
58665 | Global Search ignores the dimension browser security setting in SAS® Enterprise GRC and in SAS® Model Risk Management |
P04007 |
58747 | You might experience slow performance in SAS® Enterprise GRC after you create a complex favorite operational area |
P04007 |
58748 | You might experience slow performance when you edit a test definition in SAS® Enterprise GRC |
P04007 |
58754 | SAS® Enterprise GRC and SAS® Model Risk Management contain several security vulnerabilities |
P04007 |
59514 | SAS® Model Risk Management contains a security vulnerability |
P04007 |
57827 | A "Not a valid number" error occurs for a calculated ratings measure in SAS® Enterprise GRC |
P04008 |
59604 | When you try to edit an object without the correct permissions, SAS® Enterprise GRC displays an error message in English instead of in your locale |
P04008 |
59605 | In SAS® Enterprise GRC, you can specify a new property value to customize the operational area of a test plan |
P04008 |
59606 | You might experience slow performance in SAS® Enterprise GRC when you edit a risk that contains a large number of recent assessments |
P04008 |
59607 | You cannot remove tester positions from a test definition in SAS® Enterprise GRC when the associated dimension contains an apostrophe |
P04008 |
55181 | SAS® Enterprise GRC might not send a financial effect with an incident for approval |
P04009 |
59656 | SAS® Enterprise GRC incorrectly exports date fields as text |
P04009 |
61916 | The Export to Excel feature in SAS® Enterprise GRC and SAS® Model Risk Management contains security vulnerabilities |
P04009 |
61983 | In SAS® Enterprise GRC, you see duplicate values when you export for data load a multi-value custom field |
P04009 |
62682 | SAS® Model Risk Management and SAS® Enterprise GRC include a version of Apache POI that contains security vulnerabilities |
P04009 |
62804 | SAS® Enterprise GRC performs slowly when you assign testers by positions in a test or test definition |
P04009 |
63903 | You experience slow performance when you display the task list in SAS® Enterprise GRC |
P04009 |
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D indicates that the Documentation has special pre-installation, post-installation or other unique instructions not commonly used for hot fix deployment. |