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Identity Analytics 2.x Release Notes


IAP 2.1

  • BWIPUAR-1628: [REVIEW] review sign-off
  • BWIPUAR-1699: Organisations and accounts and identities without risks are ranked first
  • BWIPUAR-1743: Update of the User Access Review documentation
  • BWIPUAR-1748: Some controls are no longer working next to core product metadata optimisations
  • BWIPUAR-1798: Delegated entries are not available for delegatees. Sign-off Scenario highlighting a problem in status management
  • BWIPUAR-1801: "Force Bulk Reset" button should not be enable for a processed sign-of entries
  • BWIPUAR-1802: Remediation Management - The campaign filter must be able to filter on campaigns that are still active also.
  • BWIPUAR-1803: Emails are sent to the reviewer event in the reviewer has signed off
  • BWIPUAR-1806: Reviewers that have completed their review but not signed of are not in the review status page
  • BWIPUAR-1807: On a review sign-of, we can modify the status of entries with the upload in offline mode
  • BWIPUAR-1810: IAP index tticketreview custom5 fails
  • BWIPUAR-1812: Review status page: integrate to reassigned in kpis
  • BWIPUAR-1813: "Review statistics page - Entries "to be reassigned" appear as "Reviewed entries" and without the date indicated"
  • BWIPUAR-1814: waiting remediations are displayed as closed in remediationmanagement page
  • BWIPUAR-1818: "For accounts review, the "Nb of repository to review" details is not correct"
  • BWIPUAR-1819: Launching pending remediations does not work
  • BWIPUAR-1820: Handle 2.0 Rights Review management page
  • BWIPUAR-1738: action button and checkbox on an updated entry
  • BWIPUAR-1744: pam access review tab names are inverted
  • BWIPUAR-1788: [react] If an item is selected the clicking approve in the line should reset the selection
  • BWIPUAR-1811: Button to launch remediation doesn't take selection from checkboxes into accounts
  • BWIPUAR-1821: Review: Automatically proceed sign-of entries before the end of the review campaign
  • BWIPUAR-1824: try to fit all buttons in the page to avoid scrollbar (review management page)
  • BWIPUAR-695: Add an option to show inactive delegations in the users "my delegation" page
  • BWIPUAR-989: Only display active identities in the delegation search dialog
  • BWIPUAR-1643: [REVIEW] Configuration of the review in 4 steps
  • BWIPUAR-1686: [REVIEW] Implement reviewer interface in REACT for the group membership review
  • BWIPUAR-1707: Add Group Glossary Management per Repository
  • BWIPUAR-1709: Manage Group Membership Remediation
  • BWIPUAR-1722: Hide Role Mining and PAM Booster menuitem/links in pages/buttons based on config variables
  • BWIPUAR-1747: Review of the thresholds for atypical controls
  • BWIPUAR-1751: Add link to the PAM Booster home page from the Technical Dashboard
  • BWIPUAR-1752: [REVIEW] Implement review config interfaces for the group membership review
  • BWIPUAR-1753: [REVIEW] Implement review follow-up interfaces for the group membership review
  • BWIPUAR-1758: "Group only contains deactivated accounts (GROUP02) control list also the "activated accounts" for "all accounts""
  • BWIPUAR-1759: Several points to review on the group details page
  • BWIPUAR-1760: Bug in PAM Booster Safe Access organisation origin Dialog Box
  • BWIPUAR-1764: [REVIEW] Group membership review offline reports notifications
  • BWIPUAR-1768: "In the "Preview Data" step, the column "Reviewer Origin" is set to null "
  • BWIPUAR-1769: HR11 control: check definition
  • BWIPUAR-1770: [REVIEW] Group membership review compliance report and history analytics report
  • BWIPUAR-1776: "Duplicate entries in case of several linemanager - "Group Direct Membership Review" - Preview data "
  • BWIPUAR-1777: "Group Direct Membership Review - The feature "Prefill the review table with the latest review status" does not work."
  • BWIPUAR-1778: "Group Direct Membership Review - In the "Finalize" review step, the section "Status to assign to "not reviewed" entries" is not displayed. "
  • BWIPUAR-1779: "Potential performance problem on the "Requested actions" tab on a group member review."
  • BWIPUAR-1784: In the summary of the review definition, include the notion of the number of groups to be reviewed.
  • BWIPUAR-1789: [REVIEW] - Follow-up: export the full list of entries in Excel format
  • BWIPUAR-1792: "Some errors appear in the tomcat console when opening the "Safe controls" dashboard (in My Reports)"
  • BWIPUAR-1796: ACC18 and ACC19 results are incorrect
  • BWIPUAR-1797: Completed reviews should only be considered as signed of reviews
  • BWIPUAR-1799: When a reviewer has declared that for some entries he is not the reviewer then the sign-off option is not proposed once all entries are reviewed
  • BWIPUAR-1804: Delegated entries are hidden from the accountable reviewer in the offline mode
  • BWIPUAR-1808: Should we prevent the launch of review campaign on activate ts?
  • BWIPUAR-1815: Repository Review - Reviewers that have completed their review are not in the review status page
  • BWIPUAR-1816: From a user experience point of view, disable links to kpi's for rights review.
  • BWIPUAR-1817: For rights review - Sending emails doesn't work at all.
  • BWIPUAR-1822: Hide Manual Proceed button on variable config value
  • BWIPUAR-1830: Remediation Strategy page: nb tickets by repo does not consider group members
  • BWIPUAR-1832: Add an index on tticketreview custom4

IAP 2.0

  • BWIPUAR-1505: [PAM] PAM Booster roles-features-menuitem integration in IAP
  • BWIPUAR-1551: accounts review - offline: the downloaded file is empty
  • BWIPUAR-1571: missing views in SOD pages
  • BWIPUAR-1579: Reviews - If NO Default reviewer is specified, the preview review data returns 0 records
  • BWIPUAR-1598: PamPGM and PamCiso roles allows to see all Entities in Search
  • BWIPUAR-1617: Analysis: identify technical workflows in IAP to improve delegation
  • BWIPUAR-1095: Shared dashboard to managers are not shared
  • BWIPUAR-1320: ACC38 is not included in Execution Plan
  • BWIPUAR-1501: Mails to delegates might not been sent
  • BWIPUAR-1519: Refactor IAP detail dialog box to allow for dialog box overriding
  • BWIPUAR-1524: [REVIEW] Add "advanced" reviewer mode for account based review
  • BWIPUAR-1533: Issue while creating and updating global roles
  • BWIPUAR-1569: Right Review: Downloaded file doesn't contain already reviewed entries status
  • BWIPUAR-1610: Control Browser: Execute control button is not working anymore
  • BWIPUAR-1623: Send notifications to delegatees in iap reviews
  • BWIPUAR-1657: At the end of the creation of global role, the list of people in role is empty and also the criteria for identities column.
  • BWIPUAR-1658: When you edit a global role, at the end of the modification (click on finish), this one is deleted (no more in the list of global roles)
  • BWIPUAR-1684: Delete "Download Compliance Report" for Role Mining Campaigns
  • BWIPUAR-1713: Display bug in crosstab format. The last line is not displayed by default. Need a refresh
  • BWIPUAR-1715: Total percentage in progress bar can exceed 100%
  • BWIPUAR-1716: updating entries with filtering is ambiguous
  • BWIPUAR-1582: Review - Allow to display (without vertical scrollbar) the complete list of managers when we have BO, TO et Reviewer managers
  • BWIPUAR-1613: In the search application, the "Which tag" search appears twice in the list
  • BWIPUAR-1685: Documentation: Replace Brainwave reference to Radiant one
  • BWIPUAR-1695: The previously used review comment applied is selected by default in the combo box
  • BWIPUAR-1730: Problem displaying "/" character for "Job/Organization"
  • BWIPUAR-909: Add the possibility to perform offline reviews for account repositories
  • BWIPUAR-1092: Repository Controls dashboard - "Active accounts history" graph is incorrect
  • BWIPUAR-1217: As a campaign owner I want to configure a campaign with ad-hoc reviewers strategies
  • BWIPUAR-1235: Adding a control in the Control Browser is not visible without reloading the page or closing/opening the Control Browser. The refresh is not sufficient.
  • BWIPUAR-1239: Ambiguous controls (REV)
  • BWIPUAR-1240: Provide a unified UI for access review from a end user perspective
  • BWIPUAR-1244: Update integration guide with new controls names/descriptions
  • BWIPUAR-1280: [REVIEW] Set owners as "Reviewer"
  • BWIPUAR-1301: [REVIEW] Access360 - Reviewer Pending Review List
  • BWIPUAR-1429: Identities belonging to several organisations are always displayed as New in reports
  • BWIPUAR-1450: [REVIEW] Access360 - Reviewer Pending Custom Review List (based on Workflow engine)
  • BWIPUAR-1451: [REVIEW] Access360 - Reviewer UI - Analytics - List of Reviewed Entries
  • BWIPUAR-1489: Delete bw_cloud_roleminig folder from reconciliation folder
  • BWIPUAR-1503: HR11 does not filter on internal identities
  • BWIPUAR-1504: [PAM] PAM Booster collect integration in IAP
  • BWIPUAR-1507: [PAM] PAM Booster search, details and dialog pages for Vault, Safes, Credentials, CyberArk Users
  • BWIPUAR-1508: [PAM] PAM Booster analytics dashboards integration in IAP
  • BWIPUAR-1509: [PAM] PAM Booster safe analytics reports integration in IAP
  • BWIPUAR-1510: [PAM] PAM Booster home page integration in IAP
  • BWIPUAR-1516: [REVIEW] Access360 - Reviewer Offline Mode
  • BWIPUAR-1517: [PAM] Safe User Access Review
  • BWIPUAR-1521: [PAM] PAM Booster Safe Owner Report Subscription in IAP
  • BWIPUAR-1522: [REVIEW] Add a button to manage escalation for the campaign owner
  • BWIPUAR-1525: [REVIEW] In advanced review mode, add some custom attributes to ease the decision making
  • BWIPUAR-1528: PAM Booster Integration in IAP
  • BWIPUAR-1530: My Access 360 - The tooltip for "Reviews" tab should be "Actives reviews" and not "Entries to be reviewed"
  • BWIPUAR-1531: In "my 360 Access", layout problems if several reviews in progress
  • BWIPUAR-1532: Download and upload buttons are not displayed in my offline review
  • BWIPUAR-1535: [REVIEW] Grouped list review does not highlight grouped grouped lines anymore
  • BWIPUAR-1539: Change BrainwaveGRC logo to BrainwaveGRCRadiantLogic logo
  • BWIPUAR-1543: RM - display issue when there are no selected role in review (detail panel)
  • BWIPUAR-1547: PAM Booster Documentation
  • BWIPUAR-1548: PAM Booster CyberArk Data Extraction and Collect Add-On
  • BWIPUAR-1549: PAM Booster Control Browser
  • BWIPUAR-1550: PAM Booster Technical Admin Interface
  • BWIPUAR-1554: Export/import of global roles is broken
  • BWIPUAR-1557: PAM Booster Bug in Mashup Dashboard Sharing
  • BWIPUAR-1561: Refine default account reconciliation rules
  • BWIPUAR-1562: In Role Mining Admin, hide ticket panel if no role tickets are found
  • BWIPUAR-1566: Role Mining: Import Role dialog inconsistency
  • BWIPUAR-1568: Restrict capabilities based on new Product Lines Observability, Governance, Compliance
  • BWIPUAR-1570: PAM Booster LDAP Data Extraction and Collect Add-On
  • BWIPUAR-1572: Applications in common identity search analytics
  • BWIPUAR-1575: PAM: Add new features link to the new license in all PAM Booster components
  • BWIPUAR-1578: [REVIEW] Set owners as "Reviewer" for Safe Access Review
  • BWIPUAR-1580: Reviews - The filter on the preview review data is not working properly
  • BWIPUAR-1581: Reviews - For Accounts or apps reviews, the list box allowing to filter on the reviewer is incomplete.
  • BWIPUAR-1583: Cannot edit tags on ActiveDirectory repository details page
  • BWIPUAR-1584: Disable links in Accounts Review Management page
  • BWIPUAR-1585: Enable links In Account Review management page
  • BWIPUAR-1599: Managed Resources tab does not display the correct expertise domain list normally existing
  • BWIPUAR-1604: From the control results for safes type filter, from the "impact" tab (in the detail of number of discrepancies), the "application name" refers to a Safe. Type mismatch
  • BWIPUAR-1608: Role Mining - UI - Summary of the Role Mining by Organisation - Missing or excessive information.
  • BWIPUAR-1611: Control Browser: When we click on "Add control" button, we have "No new control available" (Probably in the continuity of BWIPUAR-1610)
  • BWIPUAR-1612: In "Safe Right Review Compliance Status", the filter by safe tag doesn't work
  • BWIPUAR-1614: "Administration Home Page". Click on "R&D" in "Top most risky organisations" causes an error in the portal log (and so no results in the portal)
  • BWIPUAR-1616: Access360 - Account detail - Groups tab -> The message "Account does not have groups" is incorrect (it's just due to a bad initialisation of the listbox).
  • BWIPUAR-1620: A description is missing for this report "Managed shares access rights analysis"
  • BWIPUAR-1621: "Managed Resources" tab (My 360° Access) does not contain managed safes resources
  • BWIPUAR-1626: RM: Global Roles Management - "People in Role" empty after new timeslot
  • BWIPUAR-1634: For Safes search, there is no possibility to search by tag
  • BWIPUAR-1638: Change Brainwave to Radiant Logic in IAP
  • BWIPUAR-1644: PAM activate controls and metadata and fill the expression with the related license and config variable
  • BWIPUAR-1646: [REVIEW] New REACT Reviewer Interface for Application Rights
  • BWIPUAR-1648: [REVIEW] New REACT Reviewer Interface for Repository Accounts
  • BWIPUAR-1649: [REVIEW] New REACT Reviewer Interface for CyberArk Safe Permissions
  • BWIPUAR-1650: [REVIEW] Update UAR documentation with new Access360 and Review interfaces
  • BWIPUAR-1652: [REVIEW] Orphaned Accounts selection does'nt work when "Grouped by Identity"
  • BWIPUAR-1653: [REVIEW] Missing column in reviewer table "Service Account"
  • BWIPUAR-1654: [REVIEW] Display bug of the progress bar when one of the "approve" or "revoke" kpi is null
  • BWIPUAR-1656: Re-enable links in Accounts Review Management page
  • BWIPUAR-1659: [REVIEW] Update NLS in french for new review UI
  • BWIPUAR-1663: Sort and Filter
  • BWIPUAR-1664: Allow to freeze columns in the review tables
  • BWIPUAR-1665: [REVIEW] UI fix colors for risk score
  • BWIPUAR-1666: [REVIEW] missing tabs in the Identity dialog box
  • BWIPUAR-1667: [REVIEW] Bug in the refresh of the page and when sorted entries on status column
  • BWIPUAR-1669: Role Mining - activate metadata and fill the expression with the related license and config variable
  • BWIPUAR-1670: [REVIEW] Ability to add comment for all entries whatever their status
  • BWIPUAR-1672: We can't set a comment on a selected login if this one wat not yet reviewed. Nevertheless, we can do a bulk comment on several login not yet reviewed
  • BWIPUAR-1679: Crosstab Export XLSX does not work when there is only one column dimension
  • BWIPUAR-1681: Change Brainwave Logo in Reports
  • BWIPUAR-1683: Review page: final congratulations message is missing when all entries are reviewed
  • BWIPUAR-1706: Table advanced filter optimization
  • BWIPUAR-1710: Display the number of entries for license check
  • BWIPUAR-1714: The completion percentage is superior to 100%
  • BWIPUAR-1720: IAP 2.0 - Update the "Revision history" in the descriptions (EN & FR)
  • BWIPUAR-1727: When you switch in crosstab view, the horizontal scrollbar is missing
  • BWIPUAR-1729: Add links to resources in crosstab reviews...
  • BWIPUAR-1731: Patch the .gitignore file in the pipeline to comment out the line related to js_app
  • BWIPUAR-1538: Campainid parameter is missing in view bwaccess360_applicationaccessrightscampaignname

IN THIS PAGE

  • IAP 2.1
  • IAP 2.0