Release Notes EZ-Compliance 2023a-SP0-HF4 (1.23.10.5343)

Release Notes EZ-Compliance 2023a-SP0-HF4 (1.23.10.5343)

New and/or Adjusted Functionality

User Account Expiration (TICKET 2170)

In the batch expiration log, for the expiration of an employee and the replacement of the employee, the audit trail entry is now has been enhanced. The logging will have a header and the separator will be the same as the separator of the input file. 

EXAMPLE:
REPLACEMENT(S):
Account Name | Network Id | Name | Replace By | Account Name | Network Id | Name | Result
account_name|netwerk_id|full_name|Replace By|account_name|netwerk_id|full_name|Companies - Owner: 1 replacement done;

EXPIRATION(S):
Account Name | Network Id | Name | Result
account_name|netwerk_id|full_name|expired

Access Change Request – Preventive SoD Scan (TICKET 2172)

Upon receiving an (external) ACR through an XML message which is processed for an SoD Preventive Scan. The Authorization used to resolved the Role Content are filtered. Only the authorizations for which the Data-source Application is the same as the Act Template Application are considered.
In the situation that the ACR Template does not have an Application configured, ALL authorizations are considered.
In the situation that the User has Authorizations across multiple Data sources also the Authorizations of the Data-sources without Application are included.

DEM Import – Version Validation (TICKET 2175)

The DEM Version has been extended to also include DEM version 10.8

Authorizations Import – new import type: InforOAGIS

A new type authorization import has been added, InforOAGIS. This import is able to import the XML messaes as generated by InforOS.
- SyncSecurityPermissionsMaster.xml
- SyncSecurityRolemaster.xml
- SyncSecurityUserMaster.xml

To utilize this import functionality, the following data components are to be configured:
Data source of type InforOAGIS

A new Import Type has been added to the manual import:

Selecting this option, will bring the InforOAGIS dialog:

In this dialog the folder is selected contain the available XML messages. Further the Data Source of type InforOAGIS is the selected in which the authorizations are imported.
Currently this import is only available as a manual import. The automated import will be made available in future versions.

Bug Fixes


User Account Expiration (TICKET 2170)

In the situation an Employee was expired utilizing the batch expiration functionality the Last Changed Date and Account were not updated on the Employee. This has been resolved.

Authorization Import (openERP) Concatenation Separator (TICKET 2173)

In the situation that no separator is indicated in the concatenation, the resulting value included a space as separator. This issue has been resolved.

Access Change Request – Preventive SoD Scan Performance (TICKET 2176)

In specific situation the Preventive SoD Scan for an (external) ACR could take considerable time (issue with SQL function). This issue has been resolved.


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