• Enhanced the capability for the Periodic Access Review on Review Level “Business Function”. The data elements Data Source and Business Functions both have been enhanced with the attribute “Application”.  Both are a 1 : 1 relationship. When the PAR on Business Function is started, only those Authorizations records are selected for which the Application of the Datasource and the Application of the Business Function to which the  Access Point is linked are the same. Further the web portal PAR Details report in case of a PAR on Business Function level will not show the Role, Role Description and Diagram Code, since all of these attributes are not used on this review level. 
  

 Bug Fixes

• Resolved issue for DEM and BaanIV. In case of the Access Point had an empty Access Mode these sometimes were not included, while the Access indicated that these had to be included. Now these are included. (TICKET 917)
  
• Resolved issue with archiving the PAR, which sometimes could generate an error message. The cause of the error message has been addressed. (TICKET925)
  

 
SP2 – HF1  (1.18.12.1542)

Functionality

• Added Web Report: My Conflicts - As Company Owner (TICKET 937)
  
• PAR - Add Employee Name (Account ID) to the grid Preview (TICKET 942)
  

 Bug Fixes

• Resolved issues in DEM Import with version detection when file contains empty lines at the end
  
• Resolved issues in DEM Import with detection of AMS version report (TICKET 935)
  
• Resolved issue when Archiving PAR (TICKET 936)
  
• EZ-Compliance Admin Center => Archived PARs => Resolved issue with compatibility with older versions of SQL (TICKET 936)
  
• Resolved issue in Open-Application Import with the Replace of Access Mode (TICKET 940)
  
• Resolved issue in PAR Owner Dashboard - Line showing RED while 100% complete (TICKET 943)
  
• Resolved issue with Selection of "parent" filter in scan automation (TICKET 948)
  
• Resolved issue with Copy of Rules and Business Functions between repositories (TICKET 950)
  

 
SP2-HF2 (1.18.12.1583)

Functionality

•  In the Web Conflict Matrix - Added Violation level Filter (TICKET 951)
  
• PAR Enhancements – The Access Reviewer can now see earlier Step Information (TICKET 955)
  
• PAR Enhancements – PAR Owner - PAR Details (report 119) the Employee Supervisor is added (TICKET 957)
  

 Bug Fixes              

• The Conflict Scan did not identify majority of conflicts (fixed Access Mode creation limit 10chars) (TICKET 952)
  
• EZ-Compliance Admin Center: Adjusted some favorites labels and Tab Indexes
  

Bug Fixes

• Start email Notification for PAR Owner and Reviewers (TICKET 969)
  
• SoD Statistical analysis report shows conflicts for some account while the client conflict grid does not show conflicts (TICKET 978 + 980)