SUPPORT / SAMPLES & SAS NOTES
Problem Note 49782: You cannot close or delete a risk or control from the Ratings Summary page in SAS® Enterprise GRC
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When working with Form Based Assessments in SAS Enterprise GRC, there is a Ratings Summary page. On this page, you cannot close or delete a risk from the Risk Ratings table, and you cannot close or delete a control from the Control Ratings table.
Click the Hot Fix tab in this note to access the hot fix for this issue.
If you apply the hot fix, and you do not want to take advantage of the fix for this issue, you need to modify the Ratings Summary custom page. Two new parameters, showCloseAction and showDeleteAction, are used in the RiskRatingsSummaryTable component and the ControlRatingsSummaryTable component. The default value is true. Change the value to false, as in this example:
<field name="TEMP.populatedRisks" type="component"
component-name="RiskRatingsSummaryTable"
...
...
<param name="showCloseAction" value="false" />
<param name="showDeleteAction" value="false" />
...
...
</field>
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 | 5.1_M4 | 9.3 TS1M2 | |
| Microsoft Windows 8 Ent | 4.3 | |||||
| Microsoft Windows 8 Pro | 4.3 | |||||
| Microsoft Windows 95/98 | 4.3 | |||||
| Microsoft Windows 2000 Advanced Server | 4.3 | |||||
| Microsoft Windows 2000 Datacenter Server | 4.3 | |||||
| Microsoft Windows 2000 Server | 4.3 | |||||
| Microsoft Windows 2000 Professional | 4.3 | |||||
| Microsoft Windows NT Workstation | 4.3 | |||||
| Microsoft Windows Server 2003 Datacenter Edition | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Microsoft Windows Server 2003 Enterprise Edition | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Microsoft Windows Server 2003 Standard Edition | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Microsoft Windows Server 2003 for x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Microsoft Windows Server 2008 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Microsoft Windows Server 2008 for x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Microsoft Windows Server 2012 Datacenter | 4.3 | |||||
| Microsoft Windows Server 2012 Std | 4.3 | |||||
| Microsoft Windows XP Professional | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Enterprise 32 bit | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Enterprise x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Home Premium 32 bit | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Home Premium x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Professional 32 bit | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Professional x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Ultimate 32 bit | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows 7 Ultimate x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows Millennium Edition (Me) | 4.3 | |||||
| Windows Vista | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Windows Vista for x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| 64-bit Enabled AIX | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| 64-bit Enabled Solaris | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| HP-UX IPF | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Linux for x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||
| Solaris for x64 | 4.3 | 5.1_M4 | 9.3 TS1M2 | |||