EGRC AIDE Report Not Producing Any Data When Ran Against Control with More than 10K Incidents and Attribute Filter

(Doc ID 2001261.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Application Access Controls Governor - Version 8.6.5 to 8.6.5 [Release 8]
Information in this document applies to any platform.


On : 8.6.5 version, Report Functionality

In Oracle Application Access Controls Governor (AACG), models and controls define conflicts among duties that can be assigned in a company’s applications, and identify users who have access to those conflicting duties.
AACG can also implement “preventive analysis” — it can evaluate controls as duties are assigned to users of the company’s applications, preventing them from gaining risky access.

When generating an access incident detail report for Control with more than 10K incidents using report management in grc and using an attribute filter, no data is generated in the report, even when it has been verified that there should be data.

It should produce the data as expected.

The issue can be reproduced at will with the following steps:
1. Login in Application.
2. Run AIDE report for Control with more than 10K incidents using Attribute filter.
3. Report does not produce any data.

The issue has the following business impact:
Due to this issue, users cannot use AIDE report effectively.


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