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Problem Note 40401: You can delete an Incident without the Delete permission

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In SAS® OpRisk Monitor, when your user or role does not include delete privileges for an Incident or Event, the Delete button is incorrectly displayed on the Incident screen. Because the Delete button is being incorrectly displayed, you will be able to delete the incident even though you do not have permission to perform that action.

The Delete button should only be displayed when your user or role includes delete privileges.

Click the Hot Fix tab in this note to access the hot fix for this issue.



Operating System and Release Information

Product FamilyProductSystemProduct ReleaseSAS Release
ReportedFixed*ReportedFixed*
SAS SystemSAS Enterprise GRCMicrosoft® Windows® for x644.14.29.2 TS2M29.2 TS2M2
Microsoft Windows Server 2003 Datacenter Edition4.14.29.2 TS2M29.2 TS2M2
Microsoft Windows Server 2003 Enterprise Edition4.14.29.2 TS2M29.2 TS2M2
Microsoft Windows Server 2003 Standard Edition4.14.29.2 TS2M29.2 TS2M2
Microsoft Windows Server 2003 for x644.14.29.2 TS2M29.2 TS2M2
Microsoft Windows Server 20084.14.29.2 TS2M29.2 TS2M2
Microsoft Windows Server 2008 for x644.14.29.2 TS2M29.2 TS2M2
Microsoft Windows XP Professional4.14.29.2 TS2M29.2 TS2M2
Windows 7 Enterprise 32 bit4.14.29.2 TS2M29.2 TS2M2
Windows 7 Enterprise x644.14.29.2 TS2M29.2 TS2M2
Windows 7 Home Premium 32 bit4.14.29.2 TS2M29.2 TS2M2
Windows 7 Home Premium x644.14.29.2 TS2M29.2 TS2M2
Windows 7 Professional 32 bit4.14.29.2 TS2M29.2 TS2M2
Windows 7 Professional x644.14.29.2 TS2M29.2 TS2M2
Windows 7 Ultimate 32 bit4.14.29.2 TS2M29.2 TS2M2
Windows 7 Ultimate x644.14.29.2 TS2M29.2 TS2M2
Windows Vista4.14.29.2 TS2M29.2 TS2M2
Windows Vista for x644.14.29.2 TS2M29.2 TS2M2
64-bit Enabled AIX4.14.29.2 TS2M29.2 TS2M2
64-bit Enabled Solaris4.14.29.2 TS2M29.2 TS2M2
HP-UX IPF4.14.29.2 TS2M29.2 TS2M2
Linux for x644.14.29.2 TS2M29.2 TS2M2
* 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.