GRCM 7.8 Admin user with SOAGlobalICAdmin role can update Management Assessment Risk and Control Tabs (Doc ID 1382301.1)

Last updated on MAY 05, 2015

Applies to:

Oracle Governance, Risk and Compliance Manager - Version: 7.8 and later   [Release: Rel 12 and later ]
Information in this document applies to any platform.

Symptoms

Started a Management Assessment workflow as Admin user and then sent to next individual in the workflow. The next individual was able to perform the assessment.  The Admin user still had the ability to edit and update the assessment even though this user was not at their step in the workflow.  This Admin users belongs to the SOAGlobalICAdmin role.

The expectation is that only the individual in that specific step of the workflow can edit the management assessment.  Currently the admin user can edit these two tabs (risk & control) of the assessment at anytime during the process.

Changes

New installation of GRCM 7.8 with patchsets 1 thru 16 installed.

Cause

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