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Status Release Candidate Available
Created by Guest
Created on Aug 3, 2016

[IT GRC] Unable to trigger GRCF objects from UCF, which were tried earlier, but it was unsuccessful.

Trakr 276726
Unable to trigger GRCF objects from UCF in the following scenario.

Steps: MS_ITU_UCF_GRC_F_REFERENCE - Data table - Configured like below. OWNER_ORGANIZATION : CareFirst OWNER : Administrator ---> (Wrong username) 1. Login as SYSTEMI 2. Create GRC Libraries from UCF Authority Documents 3. Select UCF Release & Authority Document [ex- 0 CFR Part 73.54, Protection of digital computer and communication systems and networks] 4. Enter all mandatory fields and submit. Actual Result: Non of the GRC objects triggered due to incorrect user. 5. Update the data table with correct user name like below MS_ITU_UCF_GRC_F_REFERENCE - Configured like below. OWNER_ORGANIZATION : CareFirst OWNER : MetricStream Administrator 6. Try to Create GRC Libraries from UCF Authority Documents for the same UCF Release & Authority Document [ex - 0 CFR Part 73.54, Protection of digital computer and communication systems and networks] Getting following error alert. Please find the attached screenshots. Expected Result: Since the related GRC objects were not successfully created during the first time, system should allow the user to create on the second time.
Target Release Plan Q3 2016 - IT-CM 6.1 FP2
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  • Bhavya Rajendra
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    |
    Sep 8, 2016

    This has been addressed in UCF 6.1 SP7. 

    If the creation has been failed during first time, user is allowed to create the libraries for the same Authority Document second time.

    Also user interface is now available to configure the Ownership and Security for Framework References.