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Usage Note 30820: Issues and Action Plans can be loaded as drafts instead of being automatically open

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In SAS® OpRisk Monitor 3.4.1, Issues and Action Plans are loaded as open (ready). When the status is open, SAS OpRisk Monitor starts to act upon workflow and notification configuration. As a result, users are notified by email regarding work activity that should happen for the loaded Issue or Action Plan.

By applying hotfix 341ORM01, you can load Issues and Action Plans as a draft. As a result, the originator of the Issue or Action Plan, as indicated on the loaded records, will have an opportunity to continue working on the Issue or Action Plan, before it is sent out to the field.

Once this fix is applied, an Issue that is loaded as a draft can continue to be edited in the SAS OpRisk Monitor web application, and marked as open when the editor decides it should be.

Operating System and Release Information

Product FamilyProductSystemProduct ReleaseSAS Release
ReportedFixed*ReportedFixed*
SAS SystemSAS OpRisk MonitorMicrosoft® Windows® for x643.4.19.1 TS1M3 SP4
Microsoft Windows 2000 Advanced Server3.4.19.1 TS1M3 SP4
Microsoft Windows 2000 Datacenter Server3.4.19.1 TS1M3 SP4
Microsoft Windows 2000 Server3.4.19.1 TS1M3 SP4
Microsoft Windows 2000 Professional3.4.19.1 TS1M3 SP4
Microsoft Windows NT Workstation3.4.19.1 TS1M3 SP4
Microsoft Windows Server 2003 Datacenter Edition3.4.19.1 TS1M3 SP4
Microsoft Windows Server 2003 Enterprise Edition3.4.19.1 TS1M3 SP4
Microsoft Windows Server 2003 Standard Edition3.4.19.1 TS1M3 SP4
Microsoft Windows XP Professional3.4.19.1 TS1M3 SP4
Windows Vista3.4.19.1 TS1M3 SP4
64-bit Enabled AIX3.4.19.1 TS1M3 SP4
64-bit Enabled Solaris3.4.19.1 TS1M3 SP4
* For software releases that are not yet generally available, the Fixed Release is the software release in which the problem is planned to be fixed.