| D41013 |
| SAS Enterprise GRC 4.2 |
| Issue(s) Addressed: | Introduced: |
| 42953 | The Event Management tab results take a long time |
D41001 |
| 43004 | Monetary Breakdown table values are incorrect when financial effects have multiple amount entries in different currency denominations |
D41001 |
| 43005 | The Create Incident window becomes read-only |
D41001 |
| 42950 | ALERT - A NullPointerException appears in the tree display area when you use the ORA chooser |
D41001 |
| 43208 | An 'Invalid value "" for column' error message occurs when using dataload |
D41001 |
| 45269 | A NullPointerException occurs you select a constrained dimension |
D41001 |
| 45333 | The Assessment Template list under risk libraries is not displayed |
D41001 |
| 52346 | In SAS® Enterprise GRC, measures might be incorrectly labeled as monetary measures when they are not monetary measures |
D41001 |
| 49117 | You might experience slow performance when you query the incident table in the SAS® Enterprise GRC web application |
D41001 |
| 45986 | When you view a Data Loader in SAS® Enterprise GRC, your custom fields are not displayed |
D41001 |
| 42749 | Inherited mappings are not displayed even though they exist at a location where you have privileges |
D41002 |
| 43027 | Customized screen items do not correctly show or hide based on user activity |
D41002 |
| 43159 | ALERT - A "Service Temporarily Unavailable" message occurs when exporting data from SAS® Enterprise GRC to Excel |
D41002 |
| 33326 | ALERT - A financial effect might incorrectly use the incident's "Entered On" date |
D41002 |
| 42027 | An incident has a status of "Fully Validated" but its financial effect has a status of "Not Submitted" |
D41002 |
| 43024 | Searching an incident linked event gives an OpRiskException error |
D41002 |
| 43025 | A Link button shows on the financial effect screen even though you do not have permission to update financial effects |
D41002 |
| 43030 | Configured user with broad scope has slow performance when using the ORA chooser |
D41002 |
| 43035 | A user ID with only View permission can edit an incident |
D41002 |
| 43037 | You might be able to validate an incident even though the configuration property should prevent it |
D41002 |
| 43038 | "Error: 'null' is null or not an object" appears when you attempt to delete an action plan from the task list |
D41002 |
| 43154 | Dimensions display in the ORA chooser even though your configuration excludes them |
D41002 |
| 43156 | Custom page "ON CHANGE" behavior does not occur when dimension is changed |
D41002 |
| 43161 | ALERT - A financial effect that was created from an incident has an incorrect converted amount |
D41002 |
| 43003 | ALERT - Running orm_create_all_full_load.sas might take a long time and show "there is not enough WORK disk space.." errors |
D41002 |
| 43361 | ALERT - Monetary breakdown uses base currency code instead of using financial effect or recovery currency code |
D41003 |
| 43364 | ALERT - A Javascript error occurs when report parameter prompts are Hebrew |
D41003 |
| 43375 | Assessed items list does not update after deselecting previously selected items |
D41003 |
| 43434 | Assessed risks are treated as monetary even though they are configured as non-monetary |
D41003 |
| 43435 | Access to linked items in a list cannot be controlled by confidentiality |
D41003 |
| 43436 | The list of assessment templates is incorrectly empty |
D41003 |
| 44661 | Saving a new incident prompts you for a change reason |
D41005 |
| 44662 | ALERT - An inactive user ID can log on to the Web application |
D41005 |
| 44723 | Configuration for removing scenarios tab from the Web application does not work |
D41005 |
| 44724 | Web application performance is slow when many custom fields are defined |
D41005 |
| 44725 | Customized column choices do not consistently appear in the risk instance selection dialog box |
D41005 |
| 44726 | You cannot edit the ORA of a new Questionnaire Template |
D41005 |
| 44727 | Unable to search for custom fields that have a null value |
D41005 |
| 44728 | Cannot display related issues from the Web application's assessment screen |
D41005 |
| 44752 | Using the questionnaire page of a questionnaire-based assessment |
D41005 |
| 44654 | ALERT - UNION and Numeric Expression error messages appear when building a report mart |
D41005 |
| 36849 | When loading control instances, the control instance name is updated instead of the third party name |
D41006 |
| 36851 | In SAS® Enterprise GRC, a Risk's status might be displayed as Open even after the Risk is closed |
D41006 |
| 45060 | ALERT - You are able to edit an incident when you have only Read permission |
D41006 |
| 45061 | "An error has occurred and has been logged" message appears when selecting a control table heading |
D41006 |
| 45064 | When removing a control from a test definition, remaining controls might show as duplicates |
D41006 |
| 46036 | You cannot use one SAS® Enterprise GRC QuestionnaireTemplateDetails data loader file to load multiple rows with the same control ID |
D41008 |
| 46032 | Dimension names are not translated in linked business objects tables in SAS® Enterprise GRC |
D41008 |
| 46038 | An "item edited by another user" error message appears when editing a risk rating from within an assessment |
D41008 |
| 46040 | Viewing dimension nodes in SAS® Enterprise GRC might not display all of the nodes in the hierarchy |
D41008 |
| 46047 | ALERT - You cannot log on to the SAS® Enterprise GRC Web application, a "Received unexpected output from user synchronization job" error appears |
D41008 |
| 45322 | ALERT - A "Service temporarily unavailable" error message appears when exporting to Excel from the Issues screen |
D41013 |
| 46105 | A newly created incident asks for a reason that you are saving |
D41013 |
| 50533 | Some of the available columns might not be displayed if you customize the RiskInstanceExCustomizations.xml file in SAS® Enterprise GRC |
D41013 |
| 46049 | In SAS® Enterprise GRC, you cannot reinstate validated issues |
D41013 |
| 46084 | Unable to control listed order of risks or controls in an assessment |
D41013 |
| 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 |
D41013 |
| 46772 | SAS® Enterprise GRC updates the wrong field when you use a data loader to update an Action Plan's Latest Revised Target Completion Date |
D41013 |
| 51554 | How to add an assessable item after an assessment is validated in SAS® Enterprise GRC |
D41013 |
| 51555 | You might not be able to edit action plans in SAS® Enterprise GRC |
D41013 |
| 51556 | You might see an incorrect list of possible values for a SAS® Enterprise GRC custom field |
D41013 |
| 51593 | Loading multiple financial effects for a single incident might perform slowly in SAS® Enterprise GRC |
D41013 |
| 51594 | Loading a large number of financial effects might perform slowly in SAS® Enterprise GRC |
D41013 |
| 51605 | You might see a "java.lang.NullPointerException" error message when you try to view or edit an action plan in SAS® Enterprise GRC |
D41013 |
| 51606 | ALERT - If you use a data loader to update an auxiliary dimension in SAS® Enterprise GRC, a "Can't set the parent..." error message might be displayed |
D41013 |
| 51614 | With SAS® Enterprise GRC assessments, the status of an assessor might be incorrectly displayed as Signed-Off |
D41013 |
| 51617 | How to restrict the users that can send an incident for validation in SAS® Enterprise GRC |
D41013 |
| 51620 | How to add a risk to an assessment after the assessment has been returned from validation in SAS® Enterprise GRC |
D41013 |
| 51621 | With SAS® Enterprise GRC assessments, the review status of an assessment might be incorrectly displayed as completed |
D41013 |
| 51627 | How to specify when a change reason is required for incidents in SAS® Enterprise GRC |
D41013 |
| 51628 | How to specify the sort order for questionnaire-based assessments in SAS® Enterprise GRC |
D41013 |
| 53493 | Invalidated items cannot be removed from an assessment |
D41013 |
| 44659 | Slow performance when querying a large number of incidents |
D41013 |
| 45272 | Financial Effect status incorrectly shows "not submitted" when its related incident is fully validated |
D41013 |
| 45328 | Performance is slow when selecting a dimension in the ORA chooser even though "pre-compute" is configured |
D41013 |
| 50567 | In SAS® Enterprise GRC, when you send an incident for validation, an associated financial effect might not be sent for validation |
D41013 |
| 48224 | Localized names are not displayed for dimension names when you use the LinkedBusinessObjects component in SAS® Enterprise GRC |
D41013 |
| 46101 | Custom field historical data is incomplete and inaccurate when extracted for report mart build |
D41013 |
|
| D indicates that the Documentation has special pre-installation, post-installation or other unique instructions not commonly used for hot fix deployment. |
General Information about Hot Fixes