Problem Note 49880: You might be able to open incident-related screens in Edit mode in SAS® Enterprise GRC
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In SAS Enterprise GRC, there is a configuration setting named monitor.incidentComponentSecurity.ignored. If you set this configuration setting to true, a validator with View capability for an incident is also able to view the incident's direct recoveries, insurance recoveries, and financial effects. The validator should not be able to edit the incident's direct recoveries, insurance recoveries, and financial effects. However, the validator might be able to open these items in Edit mode, from the main menu. Even though the validator can open these items in Edit mode, the validator cannot save changes.
There is no workaround to the problem.
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 | Windows 7 Professional x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 |
| Windows 7 Professional 32 bit | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows 7 Home Premium x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows 7 Home Premium 32 bit | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows 7 Enterprise x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows 7 Enterprise 32 bit | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows XP Professional | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows Server 2008 for x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft® Windows® for x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows Server 2003 Datacenter Edition | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows Server 2003 Enterprise Edition | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows Server 2003 Standard Edition | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows Server 2003 for x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Microsoft Windows Server 2008 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows 7 Ultimate 32 bit | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows 7 Ultimate x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows Vista | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Windows Vista for x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| 64-bit Enabled AIX | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| 64-bit Enabled Solaris | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| HP-UX IPF | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Linux for x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
| Solaris for x64 | 4.3 | 5.1 | 9.2 TS2M3 | 9.3 TS1M1 | ||
A fix for this issue for SAS Enterprise GRC 4.3 is available at:
http://ftp.sas.com/techsup/download/hotfix/HF2/D17.html#49880| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2013-05-08 11:55:44 |
| Date Created: | 2013-05-07 15:57:25 |