EGRC 8.6.x: False Positive, AACG Incorrect Incident Results (Doc ID 1620950.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Application Access Controls Governor - Version 8.6 and later
Information in this document applies to any platform.

Symptoms

On : 8.6.x version, Application Access Contr. Gov.

ACTUAL BEHAVIOR  
---------------
Violations  were coming up for the responsibilities/roles in the report/results even when they are not assigned to the users.

EXPECTED BEHAVIOR
-----------------------
If responsibilities/roles are not assigned to user, it should not come up in violation.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login in Application.
2. Create Model/Control and run.
3. Review the result set.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rely on SOD violations.


Cause

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