Problem Note 53492: Duplicate Risk, Control, or PotentialImpact workflow records are created
SAS® Enterprise GRC communicates with the workflow to help control usage activities. Depending on the usage, it is possible that duplicate workflow records could be created. A prerequisite for this behavior is that records that do not already have a workflow instance are loaded by using the data load process instead of by using the web application. These examples show how the problem occurs:
- The user selects a link to edit an instance without waiting, and
selects the link a second time.
- Two users at the same
time attempt to edit the same instance.
Click the Hot Fix tab in this note to access the hot fix for this issue.
Operating System and Release Information
| SAS System | SAS Enterprise GRC | Microsoft® Windows® for x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8 Enterprise 32-bit | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8 Enterprise x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8 Pro 32-bit | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8 Pro x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8.1 Enterprise 32-bit | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8.1 Enterprise x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8.1 Pro | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows 8.1 Pro 32-bit | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2003 Datacenter Edition | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2003 Enterprise Edition | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2003 Standard Edition | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2003 for x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2008 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2008 R2 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2008 for x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2012 Datacenter | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2012 R2 Datacenter | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2012 R2 Std | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows Server 2012 Std | 5.1_M4 | | 9.3 TS1M2 | |
| Microsoft Windows XP Professional | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Enterprise 32 bit | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Enterprise x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Home Premium 32 bit | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Home Premium x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Professional 32 bit | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Professional x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Ultimate 32 bit | 5.1_M4 | | 9.3 TS1M2 | |
| Windows 7 Ultimate x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Windows Vista | 5.1_M4 | | 9.3 TS1M2 | |
| Windows Vista for x64 | 5.1_M4 | | 9.3 TS1M2 | |
| 64-bit Enabled AIX | 5.1_M4 | | 9.3 TS1M2 | |
| 64-bit Enabled Solaris | 5.1_M4 | | 9.3 TS1M2 | |
| HP-UX IPF | 5.1_M4 | | 9.3 TS1M2 | |
| Linux for x64 | 5.1_M4 | | 9.3 TS1M2 | |
| Solaris for x64 | 5.1_M4 | | 9.3 TS1M2 | |
*
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.
| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2014-07-15 09:26:42 |
| Date Created: | 2014-07-11 14:48:55 |
