Tuesday, November 19, 2013

Useful GRC Note Id's

Products Information:
=====================

1.Governance Risk and Compliance (GRC) Product Information [ID 1084596.1]

Patching Docs:
==============

1.Critical Patch Information for EGRC (EGRCC, EGRCM, EGRCI) 8.6.4.3000(8.6.4.3347) Onwards. [ID 1518219.1]
2.EGRC 8.6.3 and above: Weblogic Patching Instructions for EGRC 863 and above release. [ID 1357475.1]
3.Critical Patch Information for Oracle AACG/TCG (Upto Version 8.6.3)(978690.1)
4.Critical Patch Information for EGRCM and EGRCI (Upto Version 8.6.4.3347)(1364577.1)

GRC Products: Critical Patch Information:
==========================================

Note 885255.1 Critical Patch Information for Oracle Preventative Controls Governor (PCG)
Note 1518219.1 Critical Patch Information for EGRC (EGRCC, EGRCM, EGRCI) 8.6.4.300 Onwards
Note 978690.1 Critical Patch Information for Oracle AACG/TCG (Upto Version 8.6.3)
Note 1364577.1 Critical Patch Information for EGRCM and EGRCI (Upto Version 8.6.4.3347)
Note 1080374.1 Critical Patch Information for Oracle Configuration Controls Governor (CCG)

GRC Products: Product Download Information:
===========================================

Note 1520652.1 EGRC Product: Download Instructions for EGRC 8.6.4.500(Build and Content) And EGRC 8.6.4.700(Content) from MOS.
Note 1498038.1 EGRC Product: Download Instructions for EGRC 8.6.4.300 from MOS
Note 965747.1 EGRCC Product: Download Instructions for EGRCC 8.6.3 from Oracle Software Delivery Cloud (Formally known as E-Delivery)
Note 1364214.1 EGRCM Product: Download Instructions for EGRCM 8.6.3 From Oracle Software Delivery Cloud (Formally known as E-Delivery)
Note 1086132.1 PCG Product: Download Instructions for PCG 7.3/7.3.1/7.3.2 from MOS/Oracle Software Delivery Cloud (Formally known as E-Delivery)
Note 1086546.1 CCG Product: Download Instructions for CCG 5.5/5.5.1 from MOS/Oracle Software Delivery Cloud (Formally known as E-Delivery)
Note 1089236.1 GRCI Product: Download Instructions for GRCI 2.0.1/3.0/3.0.1/3.0.2 from MOS

GRC Products: Major, Minor & Maintenance GA and Premier Support Support End Date:
==================================================================================

Note 1085642.1 AACG - Major, Minor, & Maintenance GA and Premier Support End Date for Oracle  and PeopleSoft Application Access Controls Governor
Note 1085062.1 CCG - Major, Minor, & Maintenance GA and Premier Support End Date for Oracle and PeopleSoft Configuration Controls Governor
Note 1086130.1 TCG - Major, Minor, & Maintenance GA and Premier Support End Date for Transaction Controls Governor
Note 1086175.1 PCG - Major, Minor, & Maintenance GA and Premier Support End Date for Preventative Controls Governor
Note 1086217.1 GRCI - Major, Minor, and Maintenance GA and Premier Support End Date for GRC Intelligence
Note 1086209.1 EGRCM - Major, Minor, and Maintenance GA and Premier Support End Date for the GRC Manager
Note 1303189.1 ICM - Major, Minor, and Maintenance GA and Premier Support End Date
Note 1086666.1 Oracle - LogicalApps Releases and Premier Support End Dates

Other GRC Products Related Notes:
=================================

Note 1225726.1 Upgrade Paths to Governance and Risk Compliance Controls (EGRCC) 8.6.4 (8.6.4.5259)
Note 1511719.1 EGRC 8.6.4.300: Upgrade Implementation Approach for customers who is using both EGRCM and EGRCC.
Note 1307319.1 Upgrade To GRCC 8.6 from GRCC 8.5.1: Things to Remember About Functionality And Terminology Change
Note 1091467.1 GRCC Product: Upgrade Path and Patches for Upgarde from PCG 6.5.8.1/7.1.x/7.2.x/7.3/7.3.1 to PCG 7.3.2
Note 980010.1 Where to download products which are no longer available in eDelivery?
Note 741001.1 GRC Suite Certification Matrix
Note 1387964.1 EGRC 8.6.x: Behavioral Impact of Cache and Recommendations
Note 782850.1 GRC Application Suite Architecture and Product Deployment Overview
Note 1452588.1 GRC Data Backup and Restoration

Issues Docs:
============

1.EGRCM 8.6.4 Issue Details and Issue Listing Reports Do Not Generate Results for Custom Modules(1528781.1)
2.EGRCM 8.6.4: The Run Now Button Click Does Not Run Scheduled Report Job Immediately(1502223.1)
3.EGRCM 8.6.4: Can Only Select 10 Organizations in Control Assessment Extract Report(1504376.1)
4.EGRCM 8.6.4.1523 Error Editing the Activity Guidance Text and Saving(1484359.1)
5.EGRCM 8.6.4 Issue Listing Extract Report Missing Information on Assessment Issues(1528082.1)
6.EGRCM 8.6.4: Users Receiving Multiple email Notifications With a Task Description of "UPSTREAM FYI."(1510522.1)
7.EGRCM 8.6.4: Unable To Create Test Plan On Control In Custom Module(1505256.1)
8.EGRCM 8.6.4: RECORDS ASSIGNMENT REPORT RETURNS NO EXPECTED RECORDS(1500892.1)
9.EGRCM 8.6.4 Issue Raised During Assessment of Control Links to the Assessment Control Result and not the control(1528115.1)
10.EGRCM 8.6.4.1523: RUNNING ISSUE REPORTS SHOW ERROR: An error occurred while generating report.(1470526.1)
11.EGRCM 8.6.4: REPORTS WHICH INCLUDE UDAS RETURN THE LOOKUP CODE VALUE INSTEAD OF MEANING(1500890.1)
12.EGRCM 8.6.4 No Test Instruction Description Is Displayed When Completing Assessment(1497227.1)
13.EGRCM 8.6.4.1523 Unable To Change Label In New Custom Module(1490823.1)
14.EGRCM 8.6.4 Pending Worklist Items Report Does not Show the Correct Data.(1497225.1)
15.EGRCM 8.6.3.1523 Process - Related Objects And Add Risk To Process Screens Have Blank Description Column(1495192.1)
16.Missing System Generated Business Objects on Transaction or Access Model Creation and When Importing Content Error 'Error during loading mapped data sources : no business objects specified to return the mapped data sources'(1537011.1)
17.EGRC 8.6.4.700: After Applying Patch On Weblogic Environment, Home page Does Not Load Fully And None Of Navigation Link Work. [ID 1552927.1]
18.EGRC 8.6.4.700: After Applying Patch On Tomcat Environment, Home page Does Not Load Fully And None Of Navigation Link Work.(1553738.1)
19.Note 1499825.1  GRCM 7.8 Not Receiving email Notification When a Business Process Enters ValidateBusinessProcess Workflow
20.Note 1487862.1  GRCM 7.8 Single Sign On (SSO) not working, IE Browser prompts for login
21.Note 1477275.1  GRCM 7.8 Audit Map Filter Does Not Funtion Properly in GRCM When Searching For Processes
22.Note 1450207.1  GRCM 7.8 User With Admin Role Can Add Test Result in Mgmt Assessment Without Permissions
23.Note 1450261.1  GRCM 7.8 Management Assessment In Scope FilterSelection Does not Work Correctly
24.Note 1450309.1  Cannot Make Managment Assessment Reviewers Mandatory in GRCM 7.8
25.Note 1450274.1  Mass Update Controls Creates Numerous Version Documents in GRCM 7.8

Passwords Change:
=================
How to reset GRC 8.6.x ADMIN password [ID 1272180.1]
EGRCC/EGRCM863 Onwards On Weblogic/Tomcat: Admin User Password Reset Script. [ID 1359078.1]

Thanks to http://myoracletech.blogspot.nl/2013/07/useful-doc-ids.html for compiling it.

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