Problem Note 43037: You might be able to validate an incident even though the configuration property should prevent it
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In SAS® Enterprise GRC, the following configuration property should prevent a user from validating an incident that was created by that user:
monitor.validation.isSelfValidationAllowed = false
The web application has a validate button for the incident available to the user who created it. This condition is incorrect.
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 Enterprise GRC | Microsoft® Windows® for x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 |
| Microsoft Windows Server 2003 Datacenter Edition | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Microsoft Windows Server 2003 Enterprise Edition | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Microsoft Windows Server 2003 Standard Edition | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Microsoft Windows Server 2003 for x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Microsoft Windows Server 2008 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Microsoft Windows Server 2008 for x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Microsoft Windows XP Professional | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Enterprise 32 bit | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Enterprise x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Home Premium 32 bit | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Home Premium x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Professional 32 bit | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Professional x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Ultimate 32 bit | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows 7 Ultimate x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows Vista | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Windows Vista for x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| 64-bit Enabled AIX | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| 64-bit Enabled Solaris | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| HP-UX IPF | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Linux for x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
| Solaris for x64 | 4.2 | 5.1_M3 | 9.2 TS2M3 | 9.3 TS1M2 | ||
A fix for this issue for SAS Enterprise GRC 4.2 is available at:
http://ftp.sas.com/techsup/download/hotfix/HF2/D41.html#43037
Self-validation of incidents should not be allowed.
| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2014-06-26 16:56:03 |
| Date Created: | 2011-04-21 16:32:18 |