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PH28553: OPENPAGES 8.X DOCUMENTATION LACKS DETAIL FOR RCSA TRIGGERS

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APAR status

  • Closed as documentation error.

Error description

  • OpenPages 7.0 documentation below details the RCSA Qualitative
    and Quantitative triggers in detail.
    
    https://www.ibm.com/support/knowledgecenter/en/SSFUEU_7.0.0/com.
    ibm.swg.ba.cognos.OP_IAM_Module_Overview.7.0.0.doc/c_oppm_orm_rc
    sa_qultive_trigr.html
    https://www.ibm.com/support/knowledgecenter/en/SSFUEU_7.0.0/com.
    ibm.swg.ba.cognos.OP_IAM_Module_Overview.7.0.0.doc/c_oppm_orm_rc
    sa_qntitve_trig.html
    
    These sections of the documentation are no longer available as
    7.0 is out of support.
    
    The 8.x equivalent for these documentation sections have lost
    the detail previously available and need to have included in
    them the full details that were present in the older 7.0 links.
    
    
    It shows a brief overview as below:
    
    When a Risk is saved, the Quantitative risk rating trigger
    completes the following actions:
    
        Computes the Exposure (Frequency x Severity)
        Computes the Risk Rating as Low, Medium, High, or Very High
        Derives the Impact value (1 - 10) based on a mapping table
    for each Business Unit that is stored in its Preference record.
        Derives the Likelihood value (1 - 10) based on a mapping
    table for each Business Unit that is stored in its Preference
    record
    
    
    What we need is a full porting of all the details that were
    present in 7.0, for the newer 8.x versions. The documentation
    previously described in details how ratings and other values are
    determined.
    

Local fix

Problem summary

  • ****************************************************************
    * USERS AFFECTED:                                              *
    * OpenPages Users                                              *
    ****************************************************************
    * PROBLEM DESCRIPTION:                                         *
    * OPENPAGES 8.X DOCUMENTATION LACKS DETAIL FOR RCSA TRIGGERS   *
    ****************************************************************
    * RECOMMENDATION:                                              *
    * Customers should download OpenPages 8.2 from Passport        *
    * Advantage. See the following document for details on         *
    * obtaining OpenPages 8.2:                                     *
    * https://www.ibm.com/support/pages/downloading-ibm-openpages- *
    * watson-version-82-passport-advantage                         *
    ****************************************************************
    

Problem conclusion

Temporary fix

Comments

APAR Information

  • APAR number

    PH28553

  • Reported component name

    OPENPAGES GRC

  • Reported component ID

    5725D5100

  • Reported release

    820

  • Status

    CLOSED DOC

  • PE

    NoPE

  • HIPER

    NoHIPER

  • Special Attention

    NoSpecatt / Xsystem

  • Submitted date

    2020-08-17

  • Closed date

    2021-03-02

  • Last modified date

    2021-03-02

  • APAR is sysrouted FROM one or more of the following:

  • APAR is sysrouted TO one or more of the following:

Fix information

Applicable component levels

[{"Line of Business":{"code":"LOB10","label":"Data and AI"},"Business Unit":{"code":"BU059","label":"IBM Software w\/o TPS"},"Product":{"code":"SSFUEU","label":"IBM OpenPages with Watson"},"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"820"}]

Document Information

Modified date:
04 March 2021