T04017 |
SAS Enterprise GRC 6.1 |
Issue(s) Addressed: | Introduced: |
54345 | A financial effect in incident remains in a "not submitted" state after you click the incident Apply button |
T04001 |
55178 | SAS® Enterprise GRC might not display custom objects in a user's task list |
T04001 |
55179 | SAS® Enterprise GRC contains a security vulnerability |
T04001 |
55180 | SAS® Enterprise GRC might allow users to access Direct Web Remoting components |
T04001 |
55181 | SAS® Enterprise GRC might not send a financial effect with an incident for approval |
T04001 |
55182 | SAS® Enterprise GRC might create an invalid parent-child relationship for a dimension |
T04001 |
55183 | Error wrongly indicates that user requires additional capabilities in SAS® Enterprise GRC |
T04001 |
55204 | A user might be able to view a financial effect or recovery in SAS® Enterprise GRC without the proper credentials |
T04001 |
55205 | SAS® Enterprise GRC might incorrectly allow users to access screens in the Administration menu |
T04001 |
55206 | You might see an error when you invoke a SAS® stored process in SAS® Enterprise GRC |
T04001 |
55207 | Direct Web Remoting methods in SAS® Enterprise GRC might contain security vulnerabilities |
T04001 |
55208 | Some screens in SAS® Enterprise GRC might contain security vulnerabilities |
T04001 |
55209 | The operational area chooser screens in SAS® Enterprise GRC might contain security vulnerabilities |
T04001 |
58058 | SAS® Enterprise GRC does not automatically adjust the size of embedded SAS® Visual Analytics reports |
T04001 |
60177 | Reports are not displayed correctly in SAS® Enterprise GRC and SAS® Model Risk Management when you use Microsoft Internet Explorer 11 |
T04001 |
56196 | Brazilian Portuguese interface is available for SAS® Enterprise GRC 6.1 |
T04002 |
57318 | In SAS® Enterprise GRC, you cannot add a link to a dimension when you search for the dimension by name |
T04003 |
57321 | The assessment validator cannot recall the sign off for an answer sheet in SAS® Enterprise GRC |
T04003 |
57331 | In SAS® Enterprise GRC, you can specify a new parameter to assign a tester to multiple controls in a test definition |
T04003 |
57336 | Field values are empty for a linked financial effect in SAS® Enterprise GRC |
T04003 |
57337 | In SAS® Enterprise GRC, the validator can return an incident to a specific stage when rejecting the incident during validation |
T04003 |
57343 | You can change the confidentiality code of an incident during validation with a new configuration option in SAS® Enterprise GRC |
T04003 |
57352 | In SAS® Enterprise GRC, investigators can select a discovery location outside of their scope before sending the incident for validation |
T04003 |
57393 | A new configuration option in SAS® Enterprise GRC enables you to unload a fully validated KRI observation |
T04003 |
56068 | ALERT - SAS® Enterprise GRC contains security vulnerabilities |
T04004 |
57056 | SAS® Model Risk Management contains a security vulnerability |
T04004 |
57302 | The saveDefaultWhenEmpty parameter for the RatingsMeasure component fails in SAS® Enterprise GRC when you use a non-English locale |
T04004 |
57401 | You can save a business object without a required attachment in SAS® Enterprise GRC |
T04004 |
56259 | The WorkflowUI component in SAS® Enterprise GRC contains a security vulnerability |
T04005 |
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 |
T04005 |
57039 | Creating a new object while editing an existing object in SAS® Model Risk Management might fail with a "java.util.NoSuchElementException" error |
T04005 |
57347 | SAS® Enterprise GRC displays question marks for field values when you link objects of the same type |
T04005 |
57349 | SAS® Enterprise GRC includes enhancements to reports |
T04005 |
57350 | Role synchronization fails in SAS® Enterprise GRC with a PermissionsException |
T04005 |
57371 | SAS® Enterprise GRC and SAS® Model Risk Management contain a security vulnerability |
T04005 |
57373 | You cannot open a file attachment in SAS® Enterprise GRC |
T04005 |
56290 | The change reason prompt for tests and test definitions in SAS® Enterprise GRC cannot be disabled |
T04006 |
56454 | In SAS® Enterprise GRC, the GRC_SAVE_APPLY workflow status is not translated in the View History page |
T04006 |
57827 | A "Not a valid number" error occurs for a calculated ratings measure in SAS® Enterprise GRC |
T04006 |
57870 | Resizing the web browser window for SAS® Enterprise GRC does not resize an embedded SAS® Visual Analytics report |
T04006 |
57912 | A report job for SAS® Enterprise GRC fails to run when you schedule the job through the SAS® Management Console Schedule Manager plug-in |
T04006 |
58397 | A "No UIContext found" error occurs when you add a risk to a questionnaire-based assessment in SAS® Enterprise GRC |
T04007 |
58408 | The addxlsdata command in SAS® Enterprise GRC fails with a "java.lang.NoClassDefFoundError: Could not initialize class" error |
T04007 |
58416 | You cannot unload a risk response type with the RiskResponseTypes data loader in SAS® Enterprise GRC |
T04007 |
58417 | A new configuration option in SAS® Enterprise GRC enables you to sort the columns of measures in the Controls table in a form-based assessment |
T04007 |
58422 | SAS® Enterprise GRC and SAS® Model Risk Management contain cross-site scripting security vulnerabilities |
T04007 |
58832 | An unauthorized user might be able to access libraries in SAS® Enterprise GRC or in SAS® Model Risk Management |
T04008 |
58917 | A rejected incident cannot be edited by the investigator in SAS® Enterprise GRC |
T04008 |
59694 | An error message clears your selection of business objects to link in SAS® Enterprise GRC |
T04008 |
56308 | Slow performance occurs when you load new test plans in SAS® Enterprise GRC |
T04009 |
58665 | Global Search ignores the dimension browser security setting in SAS® Enterprise GRC and in SAS® Model Risk Management |
T04009 |
58747 | You might experience slow performance in SAS® Enterprise GRC after you create a complex favorite operational area |
T04009 |
58748 | You might experience slow performance when you edit a test definition in SAS® Enterprise GRC |
T04009 |
58754 | SAS® Enterprise GRC and SAS® Model Risk Management contain several cross-site scripting and information disclosure security vulnerabilities |
T04009 |
59514 | SAS® Model Risk Management contains a security vulnerability |
T04009 |
59606 | You might experience slow performance in SAS® Enterprise GRC when you edit a risk that contains a large number of recent assessments |
T04009 |
59622 | SAS® Enterprise GRC stops responding when the environment contains a large number of dimensions and the system cache is cleared |
T04009 |
59623 | When editing a test in SAS® Enterprise GRC or in SAS® Model Risk Management, you cannot open an attachment that was added in the test definition |
T04009 |
59630 | The measure name is not translated in the Risks table in SAS® Enterprise GRC |
T04009 |
59631 | You cannot delete a custom user for a custom object through a data loader in SAS® Enterprise GRC |
T04009 |
59655 | The accept step is not skipped during incident creation in SAS® Enterprise GRC |
T04009 |
59656 | SAS® Enterprise GRC incorrectly exports date fields as text |
T04009 |
59663 | You cannot perform screen validation in a finalize section for a questionnaire-based assessment in SAS® Enterprise GRC |
T04009 |
59664 | An incident remains fully validated after you delete an associated allocation or incident cause in SAS® Enterprise GRC |
T04009 |
59665 | Setting GRC_RECIPIENTS to INVESTIGATOR in the workflow does not restrict notifications to only the investigator in SAS® Enterprise GRC |
T04009 |
59666 | The operational area filter on the Audit Missions screen in SAS® Enterprise GRC does not contain the correct set of dimensions |
T04009 |
59671 | SAS® Enterprise GRC does not sort numeric and date fields correctly in a table of linked business objects |
T04009 |
59672 | You cannot search control instances by translated status values in SAS® Enterprise GRC |
T04009 |
59695 | You cannot accept an incident after you view a linked business object in SAS® Enterprise GRC |
T04009 |
59701 | The export for data load functionality for the Risks table in SAS® Enterprise GRC does not include the expected columns |
T04009 |
59702 | You see "An error has occurred" error when you edit a business object containing a newly loaded dimension in SAS® Enterprise GRC |
T04009 |
59703 | Comments are duplicated in SAS® Enterprise GRC |
T04009 |
59727 | You see an "Enterprise GRC Error" on a screen after the administrator updates a dimension in SAS® Enterprise GRC |
T04009 |
59728 | The Potential Nonfinancial Effects table on the Risk Instance screen in SAS® Enterprise GRC does not display an effect that you just added |
T04009 |
59884 | SAS® Enterprise GRC does not honor a custom field as a non-revalidation field for financial impacts |
T04009 |
59892 | The orm_job_create_all_full_load.sas job in SAS® Enterprise GRC fails when the customMessages.properties file contains duplicate entries |
T04009 |
59894 | You are unable to send an incident for approval in SAS® Enterprise GRC |
T04009 |
59895 | The scroll bar is not visible when you search by Risk Event Type in the Risks table in SAS® Enterprise GRC |
T04009 |
59906 | SAS® Enterprise GRC and SAS® Model Risk Management contain a security vulnerability |
T04009 |
60221 | You see a blank screen after you use a bookmark link to log on to SAS® Enterprise GRC |
T04010 |
60223 | You see a "java.util.NoSuchElementException" error in SAS® Enterprise GRC when you edit a business object that contains a newly added dimension |
T04010 |
60224 | You see an "object with that name or ID already exists" error after you add a URL link in SAS® Enterprise GRC |
T04010 |
60894 | Data management commands in SAS® Enterprise GRC fail with a "java.lang.IllegalArgumentException" error |
T04011 |
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 |
T04012 |
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 |
T04012 |
59607 | You cannot remove tester positions from a test definition in SAS® Enterprise GRC when the associated dimension contains an apostrophe |
T04012 |
60058 | The values for incident amount and currency fields are cleared when you do not specify them in the OpRiskEvents data loader in SAS® Enterprise GRC |
T04012 |
61896 | You see a "this item cannot be displayed" error message when you delete an incident with a linked failed control in SAS® Enterprise GRC |
T04012 |
61900 | The Task List for an incident validator in SAS® Enterprise GRC displays a misleading activity category for an incident |
T04012 |
61912 | The value of a Date data object incorrectly remains null in a workflow instance for SAS® Enterprise GRC |
T04012 |
61916 | The Export to Excel feature in SAS® Enterprise GRC and SAS® Model Risk Management contains security vulnerabilities |
T04012 |
61920 | SAS® Enterprise GRC displays the "errors.baselCompliance.event.fmt.txt" message in English instead of in your locale |
T04012 |
61958 | You encounter an error in SAS® Enterprise GRC when you modify the threshold values and the owner of a KRI indicator at the same time |
T04012 |
61982 | You cannot search for a custom field value in the query table for a recovery, financial effect, or allocation in SAS® Enterprise GRC |
T04012 |
61983 | In SAS® Enterprise GRC, you see duplicate values when you export for data load a multi-value custom field |
T04012 |
61984 | You must restart SASServer2_1 after you load a new source system code in SAS® Enterprise GRC |
T04012 |
61985 | In SAS® Enterprise GRC, you see a navigation error when you create an issue from within a questionnaire-based assessment |
T04012 |
61988 | Screens in SAS® Enterprise GRC or SAS® Model Risk Management are blank or contain errors in a SAS® 9.4M5 environment |
T04012 |
61989 | You cannot view the customization information for some tables when you create a new control, potential impact, or action plan in SAS® Enterprise GRC |
T04012 |
61992 | In SAS® Enterprise GRC, the "Add and Close" button on the Link Test Definitions window does not add a test definition to a control |
T04012 |
61993 | You see an error when you attempt to preview the Issue screen definition in the Administration menu of SAS® Enterprise GRC |
T04012 |
62018 | You are unable to delete an objective from the Objectives table in SAS® Enterprise GRC |
T04012 |
60044 | In SAS® Enterprise GRC, the orm_job_issue_data.sas macro in the orm_job_create_all_full_load.sas job fails with "LNK_VARS not resolved" error |
T04012 |
61901 | In SAS® Enterprise GRC, the ETL jobs fail with a syntax error when you use Microsoft SQL Server for your database server |
T04012 |
61903 | In SAS® Enterprise GRC, the ETL job orm_job_load_data.sas fails with "invalid byte sequence for encoding" error |
T04012 |
61991 | In SAS® Enterprise GRC, the ETL job orm_job_create_all_full_load.sas fails when the data type of a custom field has changed |
T04012 |
62682 | SAS® Model Risk Management and SAS® Enterprise GRC include a version of Apache POI that contains security vulnerabilities |
T04013 |
63220 | SAS® Enterprise GRC does not set the value of the workflow.status field for a financial effect |
T04013 |
63244 | SAS® Enterprise GRC or a content release on the SAS® Risk Governance Framework adds a leading apostrophe to an exported custom field value |
T04013 |
63277 | GemFire updates in SAS® Risk Governance Framework and SAS® Enterprise GRC cause some product features to fail when you use SAS® 9.4 (TS1M6) |
T04013 |
63509 | The URL in an email notification for SAS® Enterprise GRC or SAS® Model Risk Management fails in a SAS® 9.4M5 environment |
T04013 |
63546 | You are unable to search for and then view a SAS® Visual Analytics report in the Reports tab of SAS® Enterprise GRC |
T04013 |
64159 | The monitor.incidentComponentSecurity.ignored property in SAS® Enterprise GRC might not work as expected |
T04014 |
63637 | You cannot search for a custom field value in the query table for a recovery, scenario, or assessment template in SAS® Enterprise GRC |
T04015 |
64229 | You do not see all of the expected buttons when you modify a fully validated incident in SAS® Enterprise GRC |
T04016 |
56422 | SAS® Enterprise GRC contains a security vulnerability |
T04017 |
64072 | You see a "java.lang.NullPointerException" error in the SAS® Cache Locator log after you flush caches in SAS® Model Risk Management |
T04017 |
64465 | You see a "com.gemstone.gemfire.SerializationException" error in the SAS® Risk Governance Framework when your environment is clustered |
T04017 |
64865 | A user cannot see expected business objects in the SAS® Risk Governance Framework when the user is assigned to roles with the EVERYWHERE scope |
T04017 |
65228 | The setFields workflow command in SAS® Enterprise GRC or the SAS® Risk Governance Framework fails to set the value of a date field correctly |
T04017 |
65231 | In SAS® Enterprise GRC, you see an "Internal Server Error" when you modify an action plan that you accessed through a direct link |
T04017 |
65236 | You see an "Unable to sort by specified column" error when you create an insurance policy in SAS® Enterprise GRC |
T04017 |
65331 | Groovy scripts fail to compile when you clear the system cache in SAS® Enterprise GRC |
T04017 |
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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. |