Problem Note 55204: A user might be able to view a financial effect or recovery in SAS® Enterprise GRC without the proper credentials
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In SAS Enterprise GRC, you might be able to view a financial effect or recovery when you do not have the assigned capabilities for the object. The problem occurs only for a financial effect or recovery that is not linked to an incident.
There is no workaround for this 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 | Microsoft® Windows® for x64 | 5.1 | 9.3 TS1M2 | ||
| Microsoft Windows 8 Enterprise 32-bit | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8 Enterprise x64 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8 Pro 32-bit | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8 Pro x64 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8.1 Enterprise 32-bit | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8.1 Enterprise x64 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8.1 Pro | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows 8.1 Pro 32-bit | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2003 Datacenter Edition | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2003 Enterprise Edition | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2003 Standard Edition | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2003 for x64 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2008 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2008 R2 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2008 for x64 | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2012 Datacenter | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2012 R2 Datacenter | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2012 R2 Std | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows Server 2012 Std | 5.1 | 9.3 TS1M2 | ||||
| Microsoft Windows XP Professional | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Enterprise 32 bit | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Enterprise x64 | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Home Premium 32 bit | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Home Premium x64 | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Professional 32 bit | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Professional x64 | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Ultimate 32 bit | 5.1 | 9.3 TS1M2 | ||||
| Windows 7 Ultimate x64 | 5.1 | 9.3 TS1M2 | ||||
| Windows Vista | 5.1 | 9.3 TS1M2 | ||||
| Windows Vista for x64 | 5.1 | 9.3 TS1M2 | ||||
| 64-bit Enabled AIX | 5.1 | 9.3 TS1M2 | ||||
| 64-bit Enabled Solaris | 5.1 | 9.3 TS1M2 | ||||
| HP-UX IPF | 5.1 | 9.3 TS1M2 | ||||
| Linux for x64 | 5.1 | 9.3 TS1M2 | ||||
| Solaris for x64 | 5.1 | 9.3 TS1M2 | ||||
A fix for this issue for SAS Enterprise GRC 6.1 is available at:
https://tshf.sas.com/techsup/download/hotfix/HF2/T04.html#55204| Type: | Problem Note |
| Priority: | high |
| Date Modified: | 2017-02-06 16:53:50 |
| Date Created: | 2015-02-11 23:26:53 |