Problem Note 46964: Filtering Causes and Controls based on Risk Instances in Questionnaire-Based Assessments with SAS® Enterprise GRC
 |  |  |  |  |
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 Family | Product | System | Product Release | SAS Release | ||
| Reported | Fixed* | Reported | Fixed* | |||
| SAS System | SAS Enterprise GRC | Microsoft® Windows® for x64 | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 |
| Microsoft Windows Server 2003 Datacenter Edition | 4.3 | 9.2 TS2M3 | ||||
| Microsoft Windows Server 2003 Enterprise Edition | 4.3 | 9.2 TS2M3 | ||||
| Microsoft Windows Server 2003 Standard Edition | 4.3 | 9.2 TS2M3 | ||||
| Microsoft Windows Server 2003 for x64 | 4.3 | 9.2 TS2M3 | ||||
| Microsoft Windows Server 2008 | 4.3 | 9.2 TS2M3 | ||||
| Microsoft Windows Server 2008 for x64 | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| Microsoft Windows XP Professional | 4.3 | 9.2 TS2M3 | ||||
| Windows 7 Enterprise 32 bit | 4.3 | 9.2 TS2M3 | ||||
| Windows 7 Enterprise x64 | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| Windows 7 Home Premium 32 bit | 4.3 | 9.2 TS2M3 | ||||
| Windows 7 Home Premium x64 | 4.3 | 9.2 TS2M3 | ||||
| Windows 7 Professional 32 bit | 4.3 | 9.2 TS2M3 | ||||
| Windows 7 Professional x64 | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| Windows 7 Ultimate 32 bit | 4.3 | 9.2 TS2M3 | ||||
| Windows 7 Ultimate x64 | 4.3 | 9.2 TS2M3 | ||||
| Windows Vista | 4.3 | 9.2 TS2M3 | ||||
| Windows Vista for x64 | 4.3 | 9.2 TS2M3 | ||||
| 64-bit Enabled AIX | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| 64-bit Enabled Solaris | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| HP-UX IPF | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| Linux for x64 | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
| Solaris for x64 | 4.3 | 6.1 | 9.2 TS2M3 | 9.4 TS1M0 | ||
A fix for this issue for SAS Enterprise GRC 4.3 is available at:
http://ftp.sas.com/techsup/download/hotfix/HF2/D17.html#46964| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2014-05-06 15:38:41 |
| Date Created: | 2012-07-11 15:13:10 |