Problem Note 51614: With SAS® Enterprise GRC assessments, the status of an assessor might be incorrectly displayed as Signed-Off
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In SAS Enterprise GRC, if you assign more than one assessor to an assessment, the status of an assessor might be incorrectly displayed as Signed-Off.
The incorrect status might be displayed if a validated assessment is returned from validation and then a new item is added to the assessment. If one of the assessors signs off on the new item, SAS Enterprise GRC might incorrectly indicate that other assessors have also signed off on the new item.
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 | 9.1 TS1M3 | |
| Microsoft Windows 8 Enterprise 32-bit | 4.2 | |||||
| Microsoft Windows 8 Enterprise x64 | 4.2 | |||||
| Microsoft Windows 8 Pro 32-bit | 4.2 | |||||
| Microsoft Windows 8 Pro x64 | 4.2 | |||||
| Microsoft Windows 8.1 Enterprise 32-bit | 4.2 | |||||
| Microsoft Windows 8.1 Enterprise x64 | 4.2 | |||||
| Microsoft Windows 8.1 Pro | 4.2 | |||||
| Microsoft Windows 8.1 Pro 32-bit | 4.2 | |||||
| Microsoft Windows 95/98 | 4.2 | |||||
| Microsoft Windows 2000 Advanced Server | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows 2000 Datacenter Server | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows 2000 Server | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows 2000 Professional | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows NT Workstation | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows Server 2003 Datacenter Edition | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows Server 2003 Enterprise Edition | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows Server 2003 Standard Edition | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Microsoft Windows Server 2003 for x64 | 4.2 | |||||
| Microsoft Windows Server 2008 | 4.2 | |||||
| Microsoft Windows Server 2008 R2 | 4.2 | |||||
| Microsoft Windows Server 2008 for x64 | 4.2 | |||||
| Microsoft Windows Server 2012 Datacenter | 4.2 | |||||
| Microsoft Windows Server 2012 R2 Datacenter | 4.2 | |||||
| Microsoft Windows Server 2012 R2 Std | 4.2 | |||||
| Microsoft Windows Server 2012 Std | 4.2 | |||||
| Microsoft Windows XP Professional | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Windows 7 Enterprise 32 bit | 4.2 | |||||
| Windows 7 Enterprise x64 | 4.2 | |||||
| Windows 7 Home Premium 32 bit | 4.2 | |||||
| Windows 7 Home Premium x64 | 4.2 | |||||
| Windows 7 Professional 32 bit | 4.2 | |||||
| Windows 7 Professional x64 | 4.2 | |||||
| Windows 7 Ultimate 32 bit | 4.2 | |||||
| Windows 7 Ultimate x64 | 4.2 | |||||
| Windows Millennium Edition (Me) | 4.2 | |||||
| Windows Vista | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Windows Vista for x64 | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| 64-bit Enabled AIX | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| 64-bit Enabled Solaris | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| HP-UX IPF | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Linux for x64 | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
| Solaris for x64 | 4.2 | 5.1_M3 | 9.1 TS1M3 | |||
A fix for this issue for SAS Enterprise GRC 4.2 is available at:
http://ftp.sas.com/techsup/download/hotfix/HF2/D41.html#51614| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2013-11-15 16:33:18 |
| Date Created: | 2013-11-14 13:37:20 |