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Problem Note 46964: Filtering Causes and Controls based on Risk Instances in Questionnaire-Based Assessments with SAS® Enterprise GRC

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In SAS Enterprise GRC, when you use Questionnaire-Based Assessments, you should be able to filter Causes and Controls based on the selected Risk Instances, but you cannot. There is no workaround to the problem.

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

With the hot fix, if you want to enable filtering of Causes and Controls based on the selected Risk Instances, both conditions must be met:

  • Add the following properties to configdata.properties:
    • monitor.qba.filterCauseInstBySelectedRisks.customfield.name=x_assessment_filter_ causes
    • monitor.qba.filterControlInstBySelectedRisks.customfield.name=x_assessment_filte r_controls
  • Create the following Boolean custom fields for Assessments:
    • x_assessment_filter_causes
    • x_assessment_filter_controls

With these changes, two new fields appear on the Questionnaire-Based Assessment "Additional Information" page. The new fields enable you to choose:

  • Whether to filter Causes based on the selected Risk Instances
  • Whether to filter Controls based on the selected Risk Instances


Operating System and Release Information

Product FamilyProductSystemProduct ReleaseSAS Release
ReportedFixed*ReportedFixed*
SAS SystemSAS Enterprise GRCMicrosoft® Windows® for x644.36.19.2 TS2M39.4 TS1M0
Microsoft Windows Server 2003 Datacenter Edition4.39.2 TS2M3
Microsoft Windows Server 2003 Enterprise Edition4.39.2 TS2M3
Microsoft Windows Server 2003 Standard Edition4.39.2 TS2M3
Microsoft Windows Server 2003 for x644.39.2 TS2M3
Microsoft Windows Server 20084.39.2 TS2M3
Microsoft Windows Server 2008 for x644.36.19.2 TS2M39.4 TS1M0
Microsoft Windows XP Professional4.39.2 TS2M3
Windows 7 Enterprise 32 bit4.39.2 TS2M3
Windows 7 Enterprise x644.36.19.2 TS2M39.4 TS1M0
Windows 7 Home Premium 32 bit4.39.2 TS2M3
Windows 7 Home Premium x644.39.2 TS2M3
Windows 7 Professional 32 bit4.39.2 TS2M3
Windows 7 Professional x644.36.19.2 TS2M39.4 TS1M0
Windows 7 Ultimate 32 bit4.39.2 TS2M3
Windows 7 Ultimate x644.39.2 TS2M3
Windows Vista4.39.2 TS2M3
Windows Vista for x644.39.2 TS2M3
64-bit Enabled AIX4.36.19.2 TS2M39.4 TS1M0
64-bit Enabled Solaris4.36.19.2 TS2M39.4 TS1M0
HP-UX IPF4.36.19.2 TS2M39.4 TS1M0
Linux for x644.36.19.2 TS2M39.4 TS1M0
Solaris for x644.36.19.2 TS2M39.4 TS1M0
* 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.