Problem Note 35372: The task list shows duplicate entries during a workflow assessment
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In SAS® OpRisk Monitor, you can configure the workflow for an assessment so that more than one user, in turn, will validate what has been assessed. The task list shows a user the items that they need to validate.
With this configuration, the first validator incorrectly has two entries in their task list. In the correct entry, the validator is identified as the assessor. In the incorrect entry, the next validator in turn is noted as the assessor.
Click the Hot Fix tab in this note to access the hot fix for this issue.
Operating System and Release Information
| Product Family | Product | System | Product Release | SAS Release | ||
| Reported | Fixed* | Reported | Fixed* | |||
| SAS System | SAS OpRisk Monitor | 64-bit Enabled Solaris | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 |
| 64-bit Enabled AIX | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Windows Vista for x64 | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Windows Vista | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Microsoft Windows Server 2003 Standard Edition | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Microsoft Windows Server 2003 Enterprise Edition | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Microsoft Windows NT Workstation | 3.4.1 | 9.1 TS1M3 SP4 | ||||
| Microsoft Windows 2000 Professional | 3.4.1 | 9.1 TS1M3 SP4 | ||||
| Microsoft Windows 2000 Server | 3.4.1 | 9.1 TS1M3 SP4 | ||||
| Microsoft Windows 2000 Datacenter Server | 3.4.1 | 9.1 TS1M3 SP4 | ||||
| Microsoft Windows XP Professional | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Microsoft Windows Server 2003 Datacenter Edition | 3.4.1 | 4.2 | 9.1 TS1M3 SP4 | 9.2 TS2M2 | ||
| Microsoft Windows 2000 Advanced Server | 3.4.1 | 9.1 TS1M3 SP4 | ||||
A fix for this issue for SAS OpRisk Monitor 3.4.1 is available at:
http://www.sas.com/techsup/download/hotfix/341orm.html#035372| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2010-05-27 07:58:41 |
| Date Created: | 2009-03-31 08:29:03 |