APAR status
Closed as program error.
Error description
The RCSA Alignment Helper resets the status of all processes, risks, and controls under the business entity assessed rather than those scoped for assessment. The following steps were used to replicate the reported issue: 1. Use the RCSA Launch utility to create an assessment 2. Launch the RCSA Alignment Helper on the created assessment 3. Remove a process from the assessment using the RCSA Alignment Helper 4. Save and start the Assessment 5. Note that status of all processes, risks, and controls under the assessed business entity including those scoped out from the assessment is reset Correct outcome: only processes, risks, and controls under the risk assessment should reset status to Awaiting Assessment.
Local fix
n/a
Problem summary
*************************************************************** * USERS AFFECTED: OpenPages 7.0 users *************************************************************** * PROBLEM DESCRIPTION: RCSA Alignment Helper resets status of * all processes, risks, and controls under the business entity *************************************************************** * RECOMMENDATION: Customers should download OpenPages 7.0 FP3 * from Fix Central. See the the following document for details * on obtaining 7.0 FP3: * http://www.ibm.com/support/docview.wss?uid=swg24038857 ***************************************************************
Problem conclusion
Update to 7.0 FP3
Temporary fix
Comments
APAR Information
APAR number
PI21273
Reported component name
OPENPAGES ORM
Reported component ID
5725D51OR
Reported release
700
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2014-07-02
Closed date
2015-01-18
Last modified date
2015-01-18
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
Modules/Macros
999
Fix information
Fixed component name
OPENPAGES ORM
Fixed component ID
5725D51OR
Applicable component levels
R700 PSY
UP
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSC8G74","label":"Operational Risk Management"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"700","Edition":"","Line of Business":{"code":"","label":""}}]
Document Information
Modified date:
18 January 2015