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SAS® Governance and Compliance Manager 7.4

Accessibility Conformance Report

SAS® Governance and Compliance Manager (hereafter ‘the software’) is a web-based solution that seeks to standardize compliance reporting and documentation for clients. Clients can customize the solution to fit their specific governance needs.

Note, this product can also be referred to as "SAS Regulatory Content for Governance and Compliance Manager".

NOTICE: SAS' only warranty or other obligations to Customer with respect to the SAS software shall be as set forth in a signed licensing agreement between SAS and the Customer. This information does not constitute user documentation as referenced in SAS' standard license agreement.

SAS and all other SAS Institute, Inc. product and service names are registered trademarks of SAS Institute, Inc. in the USA and other countries. ® indicates USA registration. Other brand and product names are registered trademarks or trademarks of their respective companies.

WCAG 2.1 Report

Table 1: Success Criteria, Level A

CriteriaConformance LevelRemarks and Explanations
1.1.1 Non-text Content (Level A)Partially Supported

Exceptions include:

  • There are images without text alternatives.
1.2.1 Audio-only and Video-only (Prerecorded) (Level A)Not Applicable
1.2.2 Captions (Prerecorded) (Level A)Not Applicable
1.2.3 Audio Description or Media Alternative (Prerecorded) (Level A)Not Applicable
1.3.1 Info and Relationships (Level A)Partially Supported

Exceptions include:

  • Tables do not have row headers defined.
  • ARIA headings are missing the heading level information.
1.3.2 Meaningful Sequence (Level A)Supported
1.3.3 Sensory Characteristics (Level A)Supported
1.4.1 Use of Color (Level A)Partially Supported

Exceptions include:

  • Color alone is used to to indicate the focused state in the dropdowns.
1.4.2 Audio Control (Level A)Not Applicable
2.1.1 Keyboard (Level A)Partially Supported

Exceptions include:

  • Cannot access actions context menus in the tables with the keyboard.
2.1.2 No Keyboard Trap (Level A)Supported
2.1.4 Character Key Shortcuts (Level A)Not Evaluated
2.2.1 Timing Adjustable (Level A)Supported
2.2.2 Pause, Stop, Hide (Level A)Not Applicable
2.3.1 Three Flashes or Below Threshold (Level A)Supported
2.4.1 Bypass Blocks (Level A)Partially Supported

Exceptions include:

  • The software does not provide a skip to main content link.
2.4.2 Page Titled (Level A)Supported
2.4.3 Focus Order (Level A)Partially Supported

Exceptions include:

  • When navigating dropdowns focus is moved to the adjacent control when an option is focused.
  • The focus order is incorrect when initially navigating to toolbars in the detail views.
2.4.4 Link Purpose (In Context) (Level A)Partially Supported

Exceptions include:

  • There are some links where the immediate context of the link may not be clear.
2.5.1 Pointer Gestures (Level A)Not Evaluated
2.5.2 Pointer Cancellation (Level A)Not Evaluated
2.5.3 Label in Name (Level A)Not Evaluated
2.5.4 Motion Actuation (Level A)Not Evaluated
3.1.1 Language of Page (Level A)Supported
3.2.1 On Focus (Level A)Partially Supported

Exceptions include:

  • Focus changes in dropdown elements moves focus to the adjacent control.
3.2.2 On Input (Level A)Supported
3.3.1 Error Identification (Level A)Supported
3.3.2 Labels or Instructions (Level A)Supported
4.1.1 Parsing (Level A)Partially Supported

Exceptions include:

  • Some parsing errors are present.
4.1.2 Name, Role, Value (Level A)Partially Supported

Exceptions include:

  • Form fields are not properly labeled.
  • ARIA attributes are misused, have invalid values, or required attributes are not provided.

Table 2: Success Criteria, Level AA

CriteriaConformance LevelRemarks and Explanations
1.2.4 Captions (Live) (Level AA)Not Applicable
1.2.5 Audio Description (Prerecorded) (Level AA)Not Applicable
1.3.4 Orientation (Level AA)Not Evaluated
1.3.5 Identify Input Purpose (Level AA)Not Evaluated
1.4.3 Contrast (Minimum) (Level AA)Partially Supported

Exceptions include:

  • There are some areas of the software where the contrast for text is below the 4.5:1 requirement. The full set of themes is not available for this product.
1.4.4 Resize text (Level AA)Partially Supported

Exceptions include:

  • Some content, such as the Action plan detail view, is cut off when zoomed to 200%.
1.4.5 Images of Text (Level AA)Supported
1.4.10 Reflow (Level AA)Not Evaluated
1.4.11 Non-text Contrast (Level AA)Not Evaluated
1.4.12 Text Spacing (Level AA)Not Evaluated
1.4.13 Content on Hover or Focus (Level AA)Not Evaluated
2.4.5 Multiple Ways (Level AA)Not Applicable

The software is a complex web application, and not a set of static pages. As such, there is explicitly only one way to do many of the paths of functionality within the software.

2.4.6 Headings and Labels (Level AA)Supported
2.4.7 Focus Visible (Level AA)Partially Supported

The software supports a user preference that enables users to customize the size and color of the focus indicator.

Exceptions include:

  • Focus is lost at times in the Table Options menu.
3.1.2 Language of Parts (Level AA)Not Supported

If changes in human language occur, the semantic definition of the additional languages cannot be programmatically determined.

3.2.3 Consistent Navigation (Level AA)Supported
3.2.4 Consistent Identification (Level AA)Supported
3.3.3 Error Suggestion (Level AA)Supported
3.3.4 Error Prevention (Legal, Financial, Data) (Level AA)Supported
4.1.3 Status Messages (Level AA)Not Evaluated

Table 3: Success Criteria, Level AAA

CriteriaConformance LevelRemarks and Explanations
1.2.6 Sign Language (Prerecorded) (Level AAA)Not Evaluated
1.2.7 Extended Audio Description (Prerecorded) (Level AAA)Not Evaluated
1.2.8 Media Alternative (Prerecorded) (Level AAA)Not Evaluated
1.2.9 Audio-only (Live) (Level AAA)Not Evaluated
1.3.6 Identify Purpose (Level AAA)Not Evaluated
1.4.6 Contrast Enhanced (Level AAA)Not Evaluated
1.4.7 Low or No Background Audio (Level AAA)Not Evaluated
1.4.8 Visual Presentation (Level AAA)Not Evaluated
1.4.9 Images of Text (No Exception) (Level AAA)Not Evaluated
2.1.3 Keyboard (No Exception) (Level AAA)Not Evaluated
2.2.3 No Timing (Level AAA)Not Evaluated
2.2.4 Interruptions (Level AAA)Not Evaluated
2.2.5 Re-authenticating (Level AAA)Not Evaluated
2.2.6 Timeouts (Level AAA)Not Evaluated
2.3.2 Three Flashes (Level AAA)Not Evaluated
2.3.3 Animation and Interactions (Level AAA)Not Evaluated
2.4.8 Location (Level AAA)Not Evaluated
2.4.9 Link Purpose (Link Only) (Level AAA)Not Evaluated
2.4.10 Section Headings (Level AAA)Not Evaluated
2.5.5 Target Size (Level AAA)Not Evaluated
2.5.6 Concurrent Input Mechanisms (Level AAA)Not Evaluated
3.1.3 Unusual Words (Level AAA)Not Evaluated
3.1.4 Abbreviations (Level AAA)Not Evaluated
3.1.5 Reading Level (Level AAA)Not Evaluated
3.1.6 Pronunciation (Level AAA)Not Evaluated
3.2.5 Change on Request (Level AAA)Not Evaluated
3.3.5 Help (Level AAA)Not Evaluated
3.3.6 Error Prevention (All) (Level AAA)Not Evaluated

2017 Section 508 Report

Chapter 3: Functional Performance Criteria (FPC)

CriteriaConformance LevelRemarks and Explanations
302.1 Without Vision Partially Supported

The software supports users without vision except for related issues noted in Tables 1 and 2.

302.2 With Limited Vision Partially Supported

The software supports users with limited vision except for related issues noted in Tables 1 and 2.

302.3 Without Perception of Color Partially Supported

The software supports users without perception of color except for related issues noted in Tables 1 and 2.

302.4 Without Hearing Supported
302.5 With Limited Hearing Supported
302.6 Without Speech Supported
302.7 With Limited Manipulation Partially Supported

The software supports users with limited manipulation except for related issues noted in Tables 1 and 2.

302.8 With Limited Reach and Strength Supported
302.9 With Limited Language, Cognitive, and Learning Abilities Supported

Chapter 5: Software

CriteriaConformance LevelRemarks and Explanations
502 Interoperability with Assistive Technology

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502.2.1 User Control of Accessibility Features Not Applicable
502.2.2 No Disruption of Accessibility Features Not Applicable
502.3 Accessibility Services

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502.3.1 Object Information Not Applicable
502.3.2 Modification of Object Information Not Applicable
502.3.3 Row, Column, and Headers Not Applicable
502.3.4 Values Not Applicable
502.3.5 Modification of Values Not Applicable
502.3.6 Label Relationships Not Applicable
502.3.7 Hierarchical Relationships Not Applicable
502.3.8 Text Not Applicable
502.3.9 Modification of Text Not Applicable
502.3.10 List of Actions Not Applicable
502.3.11 Actions on Objects Not Applicable
502.3.12 Focus Cursor Not Applicable
502.3.13 Modification of Focus Cursor Not Applicable
502.3.14 Event Notification Not Applicable
503 Applications

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503.2 User Preferences Not Applicable
503.3 Alternative User Interfaces Not Applicable
503.4 User Controls for Captions and Audio Description

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503.4.1 Caption Controls Not Applicable
503.4.2 Audio Description Controls Not Applicable
504 Authoring Tools

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504.2 Content Creation or Editing (if not authoring tool, enter "not applicable")

See information in WCAG section

See information in WCAG section

504.2.1 Preservation of Information Provided for Accessibility in Format Conversion Not Applicable
504.2.2 PDF Export Not Applicable
504.3 Prompts Not Applicable
504.4 Templates Not Applicable

Chapter 6: Support Documentation and Services

CriteriaConformance LevelRemarks and Explanations
602 Support Documentation

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602.2 Accessibility and Compatibility Features Supported

Online support documentation is available

602.3 Electronic Support Documentation

See information in WCAG section

See information in WCAG section

602.4 Alternate Formats for Non-Electronic Support Documentation Supported

Product documentation is delivered in electronic formats.

603 Support Services

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603.2 Information on Accessibility and Compatibility Features Supported

Online support documentation is available

603.3 Accommodation of Communication Needs Supported

See SAS Technical Support Services and Policies.

EN 301 549 Report

Chapter 4: 4.2 Functional Performance Statements (FPS)

CriteriaConformance LevelRemarks and Explanations
4.2.1 Usage without vision Partially Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.2 Usage with limited vision Partially Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.3 Usage without perception of color Partially Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.4 Usage without hearing Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.5 Usage with limited hearing Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.6 Usage without vocal capability Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.7 Usage with limited manipulation or strength Partially Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.8 Usage with limited reach Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.9 Minimize photosensitive seizure triggers Supported
4.2.10 Usage with limited cognition, language or learning Supported

See corresponding row in Chapter 3 of the Section 508 Report.

4.2.11 Privacy Supported

Chapter 5: Generic Requirements

CriteriaConformance LevelRemarks and Explanations
5.1.3 Non-visual access

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5.1.3.1 Audio output of visual information Not Applicable
5.1.3.2 Auditory output delivery including speech Not Applicable
5.1.3.3 Auditory output correlation Not Applicable
5.1.3.4 Speech output user control Not Applicable
5.1.3.5 Speech output automatic interruption Not Applicable
5.1.3.6 Speech output for non-text content Not Applicable
5.1.3.7 Speech output for video information Not Applicable
5.1.3.8 Masked entry Not Applicable
5.1.3.9 Private access to personal data Not Applicable
5.1.3.10 Non-interfering audio output Not Applicable
5.1.3.11 Private listening volume Not Applicable
5.1.3.12 Speaker volume Not Applicable
5.1.3.13 Volume reset Not Applicable
5.1.3.14 Spoken languages Not Applicable
5.1.3.15 Non-visual error identification Not Applicable
5.1.3.16 Receipts, tickets, and transactional outputs Not Applicable
5.1.4 Functionality closed to text enlargement Not Applicable
5.1.5 Visual output for auditory information Not Applicable

Chapter 7: ICT with Video Capabilities

CriteriaConformance LevelRemarks and Explanations
7.1 Caption processing technology

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7.1.1 Captioning playback Not Applicable
7.1.2 Captioning synchronization Not Applicable
7.1.3 Preservation of captioning Not Applicable
7.1.4 Captions characteristics Not Applicable
7.1.5 Spoken subtitles Not Applicable
7.2.1 Audio description playback Not Applicable
7.2.2 Audio description synchronization Not Applicable
7.2.3 Preservation of audio description Not Applicable
7.3 User controls for captions and audio description Not Applicable

Chapter 9: Web (see WCAG 2.x section)

Chapter 11: Software

CriteriaConformance LevelRemarks and Explanations
11.5.2.3 Use of accessibility services Not Applicable
11.5.2.4 Assistive technology Not Applicable
11.5.2.5 Object information Not Applicable
11.5.2.6 Row, column, and headers Not Applicable
11.5.2.7 Values Not Applicable
11.5.2.8 Label relationships Not Applicable
11.5.2.9 Parent-child relationships Not Applicable
11.5.2.10 Text Not Applicable
11.5.2.11 List of available actions Not Applicable
11.5.2.12 Execution of available actions Not Applicable
11.5.2.13 Tracking of focus and selection attributes Not Applicable
11.5.2.14 Modification of focus and selection attributes Not Applicable
11.5.2.15 Change notification Not Applicable
11.5.2.16 Modifications of states and properties Not Applicable
11.5.2.17 Modifications of values and text Not Applicable
11.6 Documented accessibility usage

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11.6.1 User control of accessibility features Not Applicable
11.6.2 No disruption of accessibility features Not Applicable
11.7 User preferences Not Applicable
11.8 Authoring tools

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11.8.1 Content technology

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11.8.2 Accessible content creation (if not authoring tool, enter "not applicable")

See information in WCAG section

See information in WCAG section

11.8.3 Preservation of accessibility information in transformations Not Applicable
11.8.4 Repair assistance Not Applicable
11.8.5 Templates Not Applicable

Chapter 12: Documentation and Support Services

CriteriaConformance LevelRemarks and Explanations
12.1 Product documentation

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12.1.1 Accessibility and compatibility features Supported

See 602.2 in the Section 508 Report.

12.1.2 Accessible documentation

See information in WCAG section

See information in WCAG section

12.2 Support Services

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12.2.2 Information on accessibility and compatibility features Supported

See 603.2 in the Section 508 Report.

12.2.3 Effective communication Supported

See 603.3 in the Section 508 Report.

12.2.4 Accessible documentation

See information in WCAG section

See information in WCAG section