This
readme has the following sections:
·
How to Apply This
Maintenance Release?
·
List
of Changes Incorporated in OFS AAAI
·
List of Bugs Fixed for
OFS AAAI
·
List
of Bugs Fixed for OFS GRC
Bug 21967195 – OFS GRC Application Pack 8.0.1.0.0
Maintenance Level Release #1 (8.0.1.1.0)
This Maintenance Level Release (ML) of OFS GRC is
cumulative of enhancements and bug fixes done since the 8.0.1.0.0 Release.
The
prerequisites required for this release is as follows:
You should have OFS GRC Application Pack version 8.0.1.0.0 as the
minimum patch set level.
For detailed instructions on installing this
Maintenance Level Release, refer to GRC_8.0.1.1.0_Installation_&_Configuration_Guide.
|
Release |
Component |
Subcomponent |
Bug |
One-Off # |
Subject |
|
Post
8.0.1.0.0 Release |
Model Upload |
- |
21572510 |
8.0.1.0.1 |
DIH CREATING TFM XML REPLACED BY SUBSEQUENT PACK TFM
XML DURING MODEL UPLOAD |
|
21535620 |
8.0.1.0.2 |
MODEL UPLOAD FAILS IF TABLE HAS TWO FOREIGN KEY
REFERENCES FROM SAME TABLE |
|||
|
Workflow Framework |
- |
21295921 |
8.0.1.0.3 |
MAIL NOT GENERATED FOR APPROVAL OR REJECTION |
|
|
Forms Framework |
- |
21528002 |
8.0.1.0.4 |
CONSOLIDATED PATCH FOR FORMS FRAMEWORK |
|
|
Install and Upgrade Issues |
- |
21552188 |
8.0.1.0.5 |
RUNIT.SH EXECUTION FAILS WITH NOCLASSDEFFOUNDERROR:
ORG/JSON/JSONEXCEPTION |
|
|
Unified Metadata Manager |
- |
21680171 |
8.0.1.0.6 |
PERFORMANCE IMPROVEMENT NEEDED FOR THE MAPPER
MAINTENANCE |
|
|
Workflow Framework |
- |
21620845 |
8.0.1.0.7 |
RESTRUCTURE PROCESS DEFINITION IS NOT AVAILABLE IN
WORKFLOW SUMMARY GRID |
|
|
Data Entry Forms and Queries |
Data Entry |
21673594 |
8.0.1.0.8 |
WHEN NUMBER COLUMN IS UPDATED, THE DECIMALS ARE
STRIPPED DOWN TO ZERO IN DEFI |
|
|
Advanced Analytics Infrastructure |
Sandbox Definition |
21571807 |
8.0.1.0.9 |
REQUIRED TABLES FOR MODELS NOT GETTING POPULATED IN
SANDBOX USING |
|
|
|
Others |
- |
21545365 |
8.0.1.0.10 |
INTEGRATION ISSUE OF AAAI WITH CAP PACK ON JAVA
0038ws |
|
Component |
Sub-component |
Bug |
Subject |
|
Unified Metadata Manager |
Metadata Archive Restore |
21178745 |
UNABLE TO SELECT DMP FILE DURING METADATA RESTORE |
|
Business Metadata Management |
21807497 |
DERIVED ENTITIES NOT WORKING ON ALIAS &
AGGREATION SCENARIOS |
|
|
Forms
Framework |
Forms Rendering Engine |
21845521 |
APPLICATION SCREENS DO NOT RENDER AS THE JSP FILE
SIZE LIMIT EXCEEDED |
|
Forms: ROR |
21268775 |
CONTEXTUAL HELP IS NOT VISIBLE PROPERLY IN UI. |
|
|
21879439 |
LIST HIERARCHY DOES NOT SUPPORT MULTIPLE
LANGUAGES |
||
|
- |
21119676 |
FORM IS NOT LOADING IF THERE ARE NULL KEYS/VALUES
FETCHED IN 102 CONTROL |
|
|
21269123 |
CALENDAR WIDGET SLICED OFF IF PLACED AT THE BOTTOM
OF PAGE |
||
|
21973693 |
RULE VALIDATION EXECUTION IS FAILING WHERE THERE IS
NAN |
||
|
21442523 |
THE UI SHOWS NO DATA EVEN IF IT HAS DATA. |
||
|
21483920 |
ISSUE WITH AMOUNT FIELD IN JAVA 8 |
||
|
Data Entry Forms and Queries |
Data Entry |
21873545 |
EDIT USER, REJECT THE REQUEST FOR AUTHORIZATION
(SYSAUTH) USER GETS DELETED |
|
GRC Infrastructure |
Business Restructure |
21649568 |
SECOND LEVEL CHILD COPY FAILED WHILE EXECUTING
RESTRUCTURE BATCH |
|
21620467 |
RESTRUCTURE MANAGE CAN BE CREATED WITHOUT SELECTING
TARGET IN DEFINE SCOPE |
||
|
21568300 |
SCREEN HANGS IF OPERATION IS NOT SELECTED DURING NEW
MANAGE RESTRUCTURE CREATION |
||
|
21546441 |
JAVA SDK PATH NEEDS TO BE SET IN .PROFILE FOR
RESTRUCTURE BATCH EXECUTION. |
||
|
21546396 |
RESTRUCTURE BATCH FAILS DUE TO INSUFFICIENT MEMORY
ON AIX ENVIRONMENT |
||
|
21620656 |
NO VALIDATION IN DEFINE SCOPE IF USER NAVIGATES BACK
AND MODIFIES OPERATION TYPE |
||
|
21620703 |
CLICKING ON MYTASK IN MY INBOX SHOULD LAUNCH
SELECTED ENTITY DETAILED PAGE |
||
|
Other |
- |
21450784 |
DIM_RUN TABLE IS LOCKED EVERYTIME AFTER US LIQUIDITY
COVERAGE RATIO RUN |
|
Workflow Framework |
- |
21840414 |
SCRIPT ERROR THROWN DURING EDIT OF
DATA FIELDS AND ADD/EDIT OF APPLICATION RULES |
|
21295921 |
MAIL NOT GENERATED FOR APPROVAL OR
REJECTION |
||
|
21620845 |
RESTRUCTURE PROCESS DEFINITION IS
NOT AVAILABLE IN WORKFLOW SUMMARY GRID |
||
|
21755263 |
CONFIGURATION OF SMTP SERVER IS NOT
AVAILABLE IN WORKFLOW MANAGER. |
||
|
Administration |
Security Manager |
21800345 |
NEED A FUNCTION/ROLE TO PROVIDE ACCESS TO ONLY DATA
MAPPING SCREEN IN UMM |
|
Object Migration |
21871496 |
HIERARCHY MIGRATION ERROR WHILE TRYING TO MIGRATE
HIERARCHY |
|
|
Advanced Analytics Infrastructure |
Modeling |
21382381 |
ORE EXECUTION FAILS FOR RAC DATABASE |
|
- |
21914691 |
UNABLE TO CREATE RUN TO EXECUTE STRESS
DEFINITION |
|
|
Security Management System |
- |
21873545 |
EDIT USER, REJECT THE REQUEST FOR AUTHORIZATION
(SYSAUTH) USER GETS DELETED |
|
Applications |
Bug |
Subject |
|
OR/GCM |
21967195 |
OFS GRC PACK V8.0.1.0.0 MAINTENANCE LEVEL RELEASE
#1 (8.0.1.1.0) |
|
|
22015114 |
ATTACH DOCUMENTS TYPE FIELD IS DISPLAYING AS
HIERARCHY WITH BLANK DATA. |
|
|
20767691 |
INBOX SEARCH IS NOT WORKING FOR ANY USER |
|
|
21167974 |
KI CREATED FOR ERA AND OR BOTH SHOULD NOT BE
LISTED IN BOTH APPLICATIONS |
|
|
21303921 |
ISSUES WITH RESIDUAL RISK ASSESSMENT HEAT MAP
REPORT |
|
|
21309932 |
ISSUES WORKFLOW HISTORY ISSUE WITH DIFFERENCES |
|
|
21367270 |
CONTROL KEY INDICATOR LINKAGE ISSUES |
|
|
21380736 |
VALUE ENTERED IN THE TEXT AREA/ TEXT FIELDS SHOWS
00 |
|
|
21381526 |
ISSUES WITH ASSESSMENT SUMMARY GRID |
|
|
21382199 |
RESPONDENT ADDED IN THE ENTITY LEVEL IS NOT DISPLAYED
IN RESPONDENT GRID |
|
|
21443208 |
INCIDENT IMPACTING MULTIPLE KBD THE IMPACT SCREEN
DOES NOT HAVE LINK BUTTON |
|
|
21447079 |
INCIDENT IMPACT SCREEN LOSS TYPE FIELD SHOULD BE
A DROP DOWN |
|
|
21447103 |
ACTION RELATED FIELDS IN ASSOCIATED ISSUE TAB AND
LINKAGE TAB IS EDITABLE |
|
|
21447681 |
LOCALIZED OBLIGATION RISK ISSUE AND ACTION TAB LINK
BUTTON IS THERE FOR ISSUE |
|
|
21470189 |
OBLIGATION RISK CANCEL RISK SUMMARY IS DISPLAYED |
|
|
21470220 |
POLICY, OBLIGATION ASSESSMENT GRID THE ASSESSMENT
RATING HAS NO COLOR INDICATION |
|
|
21471004 |
COMPLIANCE PLAN ACTION S DETAILS PAGE TRANSFER
OWNERSHIP DETAILS TAB MISSING |
|
|
21475759 |
RESPONDENT PAGE SAVE AND SUBMIT IS NOT WORKING PROPERLY |
|
|
21476097 |
OPEN STATUS QUESTIONNAIRE FIELDS DISPLAYED IN
EDITABLE MODE |
|
|
21483370 |
NAVIGATING AWAY AFTER CHANGING THRESHOLD DOES NOT
GIVE UNSAVED CHANGES ALERT |
|
|
21491488 |
INCIDENT APPROVER/REVIEWER AFTER COMPLETING THE
TASK THERE IS NO NAVIGATION BAR |
|
|
21491553 |
INCIDENT REVIEWER WHEN INCIDENT IS IN PENDING
APPROVAL STATUS CREATE ISSUE BUT |
|
|
21491660 |
INCIDENT GROUP LINK INCIDENT SEARCH IS NOT
WORKING |
|
|
21492555 |
SEARCH FOR LINK INCIDENT DOES NOT WORK |
|
|
21534793 |
COMPLIANCE PLAN OF TYPE POLICY POLICY/REG TAB PROCEDURE
IS LISTED BEFORE LINK |
|
|
21535854 |
SEARCH BY RET DOES NOT APPLY ON INFORMATION
TECHNOLOGY RISKS BY RISK EVENT TYPE |
|
|
21536481 |
CURRENCY FIELD LENGTH IN RISK ALLOWS ONLY 20
DIGITS |
|
|
21536830 |
REG, OBL (COMA, OBA) SAVE SEARCH AND MANAGE VIEWS
ARE NOT AS PER FDD |
|
|
21544354 |
PROCESS AFTER LINKING SHOWS NUMBER IN ATTESTATION
COLUMN |
|
|
21546051 |
WHEN PREFERENCE IS SET TO ALL MAILS WITH PROFILE
NO MAILS ARE SENT |
|
|
21546455 |
ADVANCED SEARCH FOR KI DOES NOT WORK FOR SECOND
INSTANCE |
|
|
21546718 |
DASHBOARD TAB NOT AVAILABLE FOR CONFIDENTIAL KI
USERS |
|
|
21550732 |
TYPE IN KI APPLICATION IS DIFFERENT FROM WHAT IS
AVAILABLE IN RDM |
|
|
21552796 |
OBLIGATION LIBRARY REVIEWER OR MESSAGE IS
DISPLAYED |
|
|
21557292 |
REGULATION OBLIGATION REG GRID UPDATE BUTTON IS DISABLED |
|
|
21557413 |
OBLIGATION COMPLIANCE PLAN LINKAGE INCIDENT DETAILS
PAGE IS EMPTY AND EDITABLE |
|
|
21557755 |
OBLIGATION NEW CONTROL LINKAGE LINKING KI AND
DEPENDENT CONTROL HAS PROBLEM |
|
|
21557928 |
OBLIGATION RISK, CONTROL COMPLIANCE TAB OBLIGATION
PROBLEM IN OBLIGATION TAB |
|
|
21557970 |
OBLIGATION COMPLIANCE PLAN OBL TAB VIEW REVIEW
BACK POLICY ASSESSMENT GRID |
|
|
21558516 |
COMPLIANCE PLAN OBLIGATION GRID CLICK VIEW PLAN
REVIEW STATUS IS NUMBER |
|
|
21559374 |
COMP PLAN FOR OBL/REGIN OBL/REG TABL INK BUTTON
NOT ENABLE SOME |
|
|
21564850 |
REG COMPLIANCE PLAN REGULATION DETAILS PROFILE
REPORT POLICY REPORT IS DISPLAYED |
|
|
21566682 |
WHEN ACCESSED CONTROL FROM IT RISK ASSESSMENT
BREADCRUMB SHOW ONLY CONTROL DETAIL |
|
|
21567447 |
ACCEPT CHALLENGE FIELD SHOULD NOT BE AVAILABLE IN
CHALLENGE RESPONSE CONTAINER |
|
|
21567558 |
NEXT REVIEW DATE LESS THAN REVIEWED ON DATE
VALIDATION SHOULD LIST KEY ID ALSO |
|
|
21572736 |
FILTERING OF ISSUE AND ACTION IS NOT HAPPENING IN
LINK OF I A TO ANY MODULE |
|
|
21573072 |
INCIDENT IMPACT GRID HAS PROBLEM AND GROSS LOSS
CALCULATION IS ALSO NOT PROPER |
|
|
21573104 |
INCIDENT LINKAGE NEW STATUS INCIDENTS ARE
AVAILABLE FOR LINKING |
|
|
21574453 |
FIELD CHOOSER DOES NOT LOAD AND ID SEARCH FOR
INCIDENT LINK WINDOW |
|
|
21574674 |
INCIDENT LINK WINDOW DOES NOT SHOW AMOUNT IF AMOUNT
IS LONG |
|
|
21574900 |
LINKED EXTERNAL INCIDENT SHOWS TWICE IN THE GRID |
|
|
21575001 |
SAVE AND PAST DRA ARE NOT ENABLED IN CHANGE
INITIATIVE GRID |
|
|
21606424 |
RESTRUCTURE STATUS IS SHOWN AS DATABASE COLUMN
KEY VALUE INSTEAD OF ACTUAL NAME |
|
|
21610269 |
TASKS/NOTIFICATIONS TO IT RISK OWNER ARE NOT
GOING |
|
|
21611078 |
WORKFLOW STAGE DETAILS SHOWS CATEGORY INSTEAD OF
LOCATION FOR OR/GCM/ERA APPS |
|
|
21611144 |
HELP PAGE FROM WORKFLOW RULE SCREEN IS GIVING
ERROR WHILE OPENING |
|
|
21612823 |
AFTER OPENING TOP IT RISK USER CANNOT RETURN |
|
|
21619276 |
VIEW MORE BRINGS POP-UP MESSAGE IN ISSUE AND
ACTION |
|
|
21619376 |
WORKFLOW HISTORY IS NOT SHOWING THE MANY FIELD
DATA IN RE-OPEN STATUS |
|
|
21625508 |
DIFFERENT USERS SHOW DIFFERENT COUNT OF KI IN
UNIVERSAL SEARCH |
|
|
21626021 |
EXPORT IS NOT WORKING IN EXEMPTION AND POLICY |
|
|
21626436 |
COMP PLAN ATTEST FROM SUMMARY NAVIGATE BACK TO
COMPLIANCE TAB ALL FIELDS EMPTY |
|
|
21627451 |
EXECUTION OF TEST DATA FOR SECOND TIME CLEANS UP
EMAII IDS FROM CSSMS_USR_PROFIL |
|
|
21631089 |
ORD ISSUE AND ACTION COUNT IS WRONG FOR ALL BAR
GRAPH REPORT |
|
|
21631171 |
ISSUES ACROSS ISSUE SOURCE REPORT SHOWS WRONG
COST |
|
|
21632631 |
INCIDENT LINKAGE UNABLE TO DELINK COMPLETED AND
PENDING COMPLETION CHANGE INIT |
|
|
21632773 |
CM ADDITIONAL INFORMATION IN RHS PANEL HIGH RISKS
COUNT INCORRECT VALUE GET IN |
|
|
21633731 |
INVALID REQUEST ERROR DISPLAYED ON NAVIGATING TO
QUESTIONNAIRE LIBRARY FROM PLAN |
|
|
21640233 |
EXPORT INCIDENT RECORDS ARE NOT EXPORTED |
|
|
21640780 |
SOME BLANK FIELDS FOR SCENARIO ARE SHOWN WHEN
ACCESSED FROM IT RISK |
|
|
21642722 |
ERROR WHILE EXECUTING DEMO DATA |
|
|
21648227 |
INBOX ISSUE WITH OPEN TASK |
|
|
21648904 |
NOT ABLE TO DELETE TEST PLAN DRAFT STATUS |
|
|
21649958 |
WHEN USER CLICKS ADD AFTER SELECTING ONE
VALUATION USER GETS ERROR |
|
|
21650274 |
UNABLE TO DELETE THE ATTACHED DOCUMENT WHEN THE
OBLIGATION IS IN CLOSED STATUS. |
|
|
21650321 |
REGULATION OBLIGATION REGULATION THE CREATED
OBLIGATION IS NOT LISTED |
|
|
21650449 |
IN REGULATION POTENTIAL PENALTY FIELD IS
ACCEPTING ONLY TILL 2 DECIMALS |
|
|
21650684 |
EXEMPTION IN CLOSED STATUS ABLE TO LINK AND
DELINK APPLICABLE BUSINESS UNITS. |
|
|
21655372 |
INCIDENT LINKAGE OBLIGATION PROFILE REPORT IS NOT
LOADING. |
|
|
21657125 |
ORD OBLIGATION DETAILS REPOR TCOMPLIANCE PLAN
DRILL DOWN IS NOT DISPLAYED. |
|
|
21657673 |
INBOX AN UNWANTED COLUMN IS DISPLAYED :
ASSESSMENT_DETAILS.JSP |
|
|
21662593 |
SOME TASKS AND NOTIFICATIONS ARE SHOWN TWICE IN
HOME SCREEN |
|
|
21662715 |
INCIDENT DUPLICATE INCIDENTS ARE NOT LISTED IN
THE DUPLICATE INCIDENTS GRID. |
|
|
21663952 |
CM ESTIMATED COST#######IS GETTING DISPLAYED IN
THE SUMMARY PAGE. |
|
|
21664707 |
SOME LINK SCREENS SHOW MORE LINKAGE RECORDS AFTER
LINKING ONE RECORD |
|
|
21670383 |
CM CHANGE PROFILE REPORT ISSUES IN STAKEHOLDER
LIST. |
|
|
21681182 |
CONTROL LINKAGE ISSUE - ON SUBMIT CATEGORY IS
GETTING BLANK IN CONTROL LIBRARY |
|
|
21687221 |
FINANCIAL ATTESTATION ATTACH DOCUMENT BUTTON IS
NOT THERE |
|
|
21687647 |
REGULATION AFTER CLOSING FROM SUMMARY SCREEN THE
CLOSE AN DELETE BUTTONS DISABLE |
|
|
21687773 |
POLICY COMPLIANCE PLAN STICKY NOTES REG/POL OBL
TAB DISPLAYS OBL REG GRID |
|
|
21687931 |
REG LINK A OBL THE ATTACHED DOCUMENT IS NOT
LISTED WITHOUT REFRESHING |
|
|
21689577 |
RISK/IT RISK WITHOUT LEGAL ENTITY FIELD LINKED TO
CONTROL IS NOT LISTED -LINKAGE |
|
|
21689882 |
COMPLIANCE PLAN DETAILS REPORT COUNT OF
REGULATION AND OBLIGATION NOT PROPER |
|
|
21689930 |
OBLIGATION CONTROL COMPLIANCE TAB OBLIGATION NO
UPDATE BUTTON AND STATUS EMPTY |
|
|
21745809 |
REGULATION SUMMARY PAGE CLICK ON CLEAR GO CREATE
REGULATION BUTTON NOT AVAILABLE |
|
|
21746620 |
OBLIGATION PROFILE REPORT IS NOT LOADING WHEN
THERE ARE MORE THAN 1 ACTION LINK |
|
|
21746640 |
CONTROL WHEN THERE ARE MULTIPLE WORKFLOWS ACTIVE THEN
THE WORKFLOW HAS ISSUES |
|
|
21746689 |
OBLIGATION CONTROL CHANGE THE KBD AND SAVE AGAIN
DISPLAYS THE OBLIGATIONS KBD |
|
|
21776563 |
GRC 8.0.1 INSTALLATION FAILED WITH PARTITIONING
RELATED ERRORS |
|
|
21789750 |
FOR QUALITATIVE KI LIB ENTERPRISE AND MEASURE
SCALE FIELDS SHOULD BE DISABLED |
|
|
21797134 |
INFORMATION LIBRARY INFORMATION LIBRARY TYPE IS
NOT GETTING AUTO POPULATED |
|
|
21798004 |
COMPLIANCE PLAN OBLIGATION TAB ISSUE IN
REGULATION/POLICIES RECORD IS DISPLAY |
|
|
21798061 |
COMPLIANCE POLICY SUMMARY PAGE HAS AN ISSUE IN
REGULATION/POLICY OBLIGATION TAB |
|
|
21798257 |
MESSAGE IDENTIFIER NOT AVAILABLE FOR PLEASE ENTER
RISK NAME MESSAGE IN RISK LIBRA |
|
|
21799894 |
NAVIGATING BACK FROM BREADCRUMBS DOES NOT GIVE
UNSAVED CHANGE ALERT |
|
|
21800302 |
FOR KI, BCP AND IT RISK DASHBOARD IS NOT OPENING |
|
|
21806708 |
ORMUSER WHEN REJECTS OWNERSHIP, IDENTIFIERS
DETAILS DISPLAYED IN COMMENTS WINDOW |
|
|
21806733 |
INC ISSUE WHEN ATTACHED DOCUMENT'S CHECKBOX
SELECTED SOME FIELDS AUTO POPULATE |
|
|
21806751 |
INCIDENT IMPACT INSURANCE BUSINESS UNIT IMPACT
SUMMARY GRID IS EMPTY |
|
|
21807225 |
INCIDENT LINKAGE UNABLE TO DELINK CLOSED STATUS
SCENARIO, KI, OBLIGATION |
|
|
21807259 |
INCIDENT ISSUE AND ACTION TAB THERE ARE 2 ACTION
GRIDS. |
|
|
21807574 |
AFTER CLOSING THE OBLIGATION THERE IS AN ISSUE IN
THE SEARCH GRID |
|
|
21809082 |
CM ADDITIONAL INFORMATION RHS PANEL CLICK ON
OVERDUE ACTIONS PASSED TAB CODE ERROR |
|
|
21816584 |
CM ISSUES IN CHANGE PROFILE |
|
|
21888507 |
INCIDENT ADDITIONAL DETAILS GRIDRET HIERARCHY IS
NON EDITABLE |
|
|
21916568 |
TYPICAL SEVERITY - NON-FINANCIAL DROP DOWNS ARE
EMPTY |
|
|
21929478 |
ADDED ROLES TO A GROUP ARE NOT DISPLAYED IN
ACCESS RIGHTS SCREEN |
|
|
21971587 |
CM ESTIMATED COST IN SUMMARY PAGE IS GETTING
DISPLAYED WITH 8 DECIMALS. |
|
|
21972479 |
INCIDENT CREATE IMPACT OF TYPE GAIN OR RECOVERY UNABLE
TO SAVE THE IMPACT |
|
|
21746640 |
CONTROL WHEN THERE ARE MULTIPLE WORKFLOWS ACTIVE THEN
THE WORKFLOW HAS ISSUES |
|
|
21746689 |
OBLIGATION CONTROL CHANGE THE KBD AND SAVE AGAIN
DISPLAYS THE OBLIGATIONS KBD |
|
|
21776563 |
GRC 8.0.1 INSTALLATION FAILED WITH PARTITIONING
RELATED ERRORS |
|
|
21789750 |
FOR QUALITATIVE KI LIB ENTERPRISE AND MEASURE
SCALE FIELDS SHOULD BE DISABLED |
|
|
21797134 |
INFORMATION LIBRARY INFORMATION LIBRARY TYPE IS
NOT GETTING AUTO POPULATED |
|
|
21798004 |
COMPLIANCE PLAN OBLIGATION TAB ISSUE IN
REGULATION/POLICIES RECORD IS DISPLAY |
|
|
21798061 |
COMPLIANCE POLICY SUMMARY PAGE HAS AN ISSUE IN
REGULATION/POLICY OBLIGATION TAB |
|
|
21798257 |
MESSAGE IDENTIFIER NOT AVAILABLE FOR PLEASE ENTER
RISK NAME MESSAGE IN RISK LIBRARY |
|
|
21799894 |
NAVIGATING BACK FROM BREADCRUMBS DOES NOT GIVE
UNSAVED CHANGE ALERT |
|
MRM |
21145508 |
ATTACHMENT
GRID DOES NOT FILTER WITH SEARCH |
|
21454715 |
MODEL/USAGE
ISSUE IN ATTESTATION DETAIL PAGE |
|
|
21513113 |
DELETE NODE IS
ENABLED AND EXPIRE NODE IS AVAILABLE IN SOME RECORDS |
|
|
21557411 |
MODEL/USAGE
ISSUE AND ACTION ISSUE WITH VALIDATION OF FIELDS |
|
|
21557746 |
ISSUES WHILE
CREATING AN ISSUE |
|
|
21557918 |
PROFILE REPORT
SHOWS IRRELEVANT LINKAGE GRIDS |
|
|
21558106 |
ASSESSMENT
APPROVAL AND REJECT BUTTON IS COMING AFTER SUBMITTING FOR APPROVAL |
|
|
21559267 |
STAGE
CHECKLIST ADDED FIRST TIME TO A STAGE NODE IN RDM IS NOT SAVED |
|
|
21567231 |
DASHBOARD
MODEL/USAGE ISSUE WITH ASSESSMENT HEAT MAP |
|
|
21574074 |
DEV OBJ CREATED FROM RDM SELECTED BECOMES BLANK
AFTER SAVING |
|
|
|
21605028 |
USER NOT ABLE TO SUBMIT MODEL/USAGE FOR APPROVAL
WHEN THERE IS INACTIVE ASSESSMENT |
|
|
21605592 |
CHECKLIST ENTERED ONCE IS NOT EDITABLE AFTER SAME
ACTION IS TAKEN ONCE |
|
|
21611680 |
ORD OVERDUE MODEL VALIDATIONS ASSESSOR COLUMN IS
NOT GETTING UPDATED |
|
|
21611791 |
DASHBOARD MODEL/USAGE ASSESSMENT HEAT MAP
REGULATION COLUMN IS MISSING |
|
|
21627059 |
TYPE IN LINK SEARCH DOESN'T SHOWS ALL DOCUMENT
TYPES AND DOC TYPES ARE TRUNCATED |
|
|
21633359 |
DASHBOARD MODEL/USAGE DASHBOARD MODEL /USAGE
ASSESSMENT TASK SCHEDULE |
|
|
21633900 |
COUNT OF ACTIONS BEYOND TARGET DATE IS WRONG |
|
|
21640674 |
DASHBOARD MODEL/USAGE ISSUE IN REGULATION DETAILS |
|
|
21641605 |
REPORT IN HOME SCREEN SHOULD NOT BE DRILLED |
|
|
21641898 |
SEARCH DOES NOT CHANGE FOR MODEL IN MANAGE VIEWS
IN MODEL LIST |
|
|
21643824 |
OVERDUE MODEL\USAGE CHANGE LOG SHOWS CLOSED BY
WHEN IT IS STILL OPEN |
|
|
21650974 |
USER GETS ERROR WHEN NAVIGATES TO ACTION
HYPERLINK LISTED 0 |
|
|
21655391 |
MODEL/USAGE ISSUE WHILE REVIEWING THE STAGE |
|
|
21655683 |
MODEL/USAGE ACTION ATTACH DOC COMPONENT FIELD IS BLANK |
|
|
21655967 |
ACTION STICKY NOTE PASSTAB CODE ERROR FOR NO. OF
ASSOCIATED COMPONENT |
|
|
21657725 |
USAGE PRECEDING MODEL ID PAGE IS NOT LOADING
PROPERLY |
|
|
21663679 |
INBOX HYPERLINK IS DISABLED WHILE ACCESSING
THROUGH BREADCRUMB |
|
|
21671784 |
NOT ABLE TO VIEW THE ATTACHED DOCUMENT |
|
|
21680724 |
CREATED ISSUE/ACTION CANNOT BE VIEWED BY OTHER
USER GETTING OVERDUE WITH SYSDATE |
|
|
21680917 |
SUBMIT IS NOT AVAILABLE FOR STAGE
ACTIONS/DISCUSSIONS |
|
|
21687749 |
MODEL ASSESSMENT TASK SCHEDULE LOADS ONLY WHEN A
FILTER HAS BEEN APPLIED |
|
|
21695009 |
COMPONENT COLUMN IN ISSUE DETAILS IS WRONG |
|
|
21695406 |
MODEL DETAILS SHOW 1 ASSESSMENT ID AND MULTIPLE
SCORES |
|
|
21795820 |
PRECEDING MODEL ID ISN'T ENABLED ON THE OPTION
SELECTED FROM DEVELOPMENT OBJECTIVE |
|
|
21795936 |
DETAILS PAGE OTHER KEY BUSINESS UNIT -DELINK
BUTTON IS NOT ENABLED |
|
|
21821543 |
MRM ISSUE AND ACTION CONFIGURATION LINK BUTTON IS
NOT DISPLAYED |
|
ERA |
21490339 |
ISSUES WITH ERA ISSUE ACTION |
|
21491186 |
ISSUES WITH ERA ISSUE |
|
|
21491766 |
ISSUES WITH ERA ACTIONS |
|
|
21573127 |
ERA OPEN STATUS RAD NOT ABLE TO DELETE ATTACHED
DOCUMENTS. |
|
|
21603810 |
ERA RAD ASSESSMENT SCHEDULE BEFORE LINKING KEY
INDICATORS UNABLE TO LINK KI |
|
|
21657735 |
ERA CLOSE RAD NO NOTIFICATION TO THE RAD OWNER |
|
|
21807091 |
ERA ISSUE LINKAGE TAB ISSUES |
|
|
ORA |
21605963 |
TREND OF INTERNAL LOSSES VS. KIS BREACHES LISTS
IN BOTH TABULAR AND LINE GRAPH |
|
|
21617224 |
ORA COMPLIANCE PLAN SUMMSTATE OF OBLIGATION
REPORT NO MATCHING RESULTS FOUND |