Problem in Virsa 4.0 in Mitigate Users

Hi ...
We have patched Virsa 4.0( 400_620) on our production server. After patching, we are facing problem with Mitigate Users.
After logging in CC4.0, under the Mitigation Tab, Mitigation Control ->Mitigate Users -> New Entries.
Here when we add or Mitigate a User under this New Entries, filled required data and SAVE, it prompts "INVALID RISK ID" on the status bar.
We have all the RISK IDs in the CC4.0, when searched for RISK ID and MITIGATING CONTTROL ID, we can see all data in CC4.0.
Due to this SOX team is not able to MITIGATE USERS.
Please advice and suggest how we can fix this problem.
Thanks,
Regards,
Narender

Hi Kathy,
I am facing the same issue here. The patch update from 400_640 to 400_700. Originally the 'user mitigated' table had a major flaw within it, whereby it would accept any value, ie you could potentially mitigate a user against a series of risks that did not exist in the system or were not associated with the control id.
The patch has somewhat filled this flaw. Since then all risk appear to be invalid when you mitigate (whether mass way or within the control ID). To resolve this, there is a table called /VIRSA/RISKS (Rule Architect>Risks) which needs to have the risk ID defined. For example DP02 (Create outbound delivery with order ref). This was not needed to be maintained before or there was no check in the code previously.
If your rule matrix has this risk split into various org risks like ours such as DP02ES (spain) you will be able to associate that risk to a control ID or mitigate a user with that risk (via the mass option), as long as the DP02 is defined in the risks table.
The good thing with these checks is 1) the system now checks if the risk is first defined in the system (Rule Architect>Risks- /VIRSA/RISKS) and 2) you will not be able to mitigate user via the mass option if the risk being used is not associated within the mitigation control ID your using.
Hope that helps
Amar

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hello,
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Well, the problem is that i cannot start jackd -d firewire as a normal user, as root tho, there is no problem and i have tried to play audio files through jack using mplayer w/o any problem... I own a Focusrite Saffire and have installed FFADO libraries.
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getting driver descriptor from /usr/lib64/jack/jack_oss.so
getting driver descriptor from /usr/lib64/jack/jack_dummy.so
getting driver descriptor from /usr/lib64/jack/jack_net.so
getting driver descriptor from /usr/lib64/jack/jack_alsa.so
getting driver descriptor from /usr/lib64/jack/jack_firewire.so
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jackd 0.116.2
Copyright[...]
JACK compiled with System V SHM support.
server `default' registered
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registered builtin port type 8 bit raw midi
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start poll on 3 fd's
can't load "/usr/lib64/jack/jack_firewire.so": libasound.so.2: failed to map segment from shared object: Resource temporarily unavailable
cannot load driver module firewire
starting server engine shutdown
freeing shared port segments
stopping server thread
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max delay reported by backend: 0.000 usecs
freeing engine shared memory
max usecs: 0.000, engine deleted
cleaning up shared memory
cleaning up files
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getting driver descriptor from /usr/lib64/jack/jack_oss.so
getting driver descriptor from /usr/lib64/jack/jack_dummy.so
getting driver descriptor from /usr/lib64/jack/jack_net.so
getting driver descriptor from /usr/lib64/jack/jack_alsa.so
getting driver descriptor from /usr/lib64/jack/jack_firewire.so
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Copyright ...
JACK compiled with System V SHM support.
server `default' registered
registered builtin port type 32 bit float mono audio
registered builtin port type 8 bit raw midi
clock source = system clock via clock_gettime
loading driver ..
start poll on 3 fd's
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libffado 1.999.43-1582 built Jul 11 2009 17:45:36
firewire MSG: Streaming thread running with Realtime scheduling, priority 10
firewire MSG: Registering audio capture port C0_dev0_Rec 1
firewire MSG: Registering audio capture port C1_dev0_Rec 2
firewire MSG: Registering audio capture port C2_dev0_Rec 3
firewire MSG: Registering audio capture port C3_dev0_Rec 4
firewire MSG: Registering midi capture port C4_dev0_Midi In
firewire MSG: Registering audio playback port P0_dev0_Play 1
firewire MSG: Registering audio playback port P1_dev0_Play 2
firewire MSG: Registering audio playback port P2_dev0_Play 3
firewire MSG: Registering audio playback port P3_dev0_Play 4
firewire MSG: Registering audio playback port P4_dev0_Play 5
firewire MSG: Registering audio playback port P5_dev0_Play 6
firewire MSG: Registering audio playback port P6_dev0_Play 7
firewire MSG: Registering audio playback port P7_dev0_Play 8
firewire MSG: Registering audio playback port P8_dev0_Play 9
firewire MSG: Registering audio playback port P9_dev0_Play 10
firewire MSG: Registering midi playback port P10_dev0_Midi Out
registered port system:capture_1, offset = 4096
registered port system:capture_2, offset = 8192
registered port system:capture_3, offset = 12288
registered port system:capture_4, offset = 16384
registered port firewire_pcm:C4_dev0_Midi In, offset = 4096
registered port system:playback_1, offset = 0
registered port system:playback_2, offset = 0
registered port system:playback_3, offset = 0
registered port system:playback_4, offset = 0
registered port system:playback_5, offset = 0
registered port system:playback_6, offset = 0
registered port system:playback_7, offset = 0
registered port system:playback_8, offset = 0
registered port system:playback_9, offset = 0
registered port system:playback_10, offset = 0
registered port firewire_pcm:P10_dev0_Midi Out, offset = 0
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client firewire_pcm: internal client, execution_order=0.
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4239 waiting for signals
load = 0.2531 max usecs: 108.000, spare = 21225.000
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$cat /etc/fstab
# /etc/fstab: static file system information
# <file system> <dir> <type> <options> <dump> <pass>
none /dev/pts devpts defaults 0 0
####none /dev/shm tmpfs defaults 0 0
###ADDED
shm /dev/shm tmpfs nodev,nosuid,noexec 0 0
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UUID=512fbb4a-7c37-4a91-94fd-c2f75bc3ad1c swap swap defaults 0 0
UUID=ce95308e-a444-4d12-a3bf-a1abdcc82eed / ext4 defaults 0 1
lsmod | grep 1394
dv1394 21832 0
ohci1394 34052 1 dv1394
raw1394 29000 0
ieee1394 98912 3 dv1394,ohci1394,raw1394
Should I change udev rules group to audio? How do I do that in Archlinux? :$
$ ls -l /dev/raw1394
crwxrw-rw- 1 root video 171, 0 2009-07-12 14:31 /dev/raw1394
$ groups
network video audio optical storage users
I think it's some sort of permission problem....Any suggestion is welcome! thank you!
Last edited by 00l0 (2009-07-11 20:52:36)

djszapi wrote:"I hope there is no problem" -> If it was the last i think not
good!
Mr.Elendig wrote:Try adding your user to the video group, since that's the owner of the device.
I already did, forgot to show it
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Message was edited by:
Rajit Srinivas

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It is just really strange. Software company has no clue how to fix this problem and they say it is caused by the active directory because when we add a new user then the application starts properly. User accounts created a long time ago are not able to start
the application.

Problem in transporting the text elements for user exit EXIT_SAPLV09A_002

Hi All,
I am facing a problem in transporting the text element (text symbol) for the exit EXIT_SAPLV09A_002. It is implemented and transported but the text elements are not transported and even if I try to delete them and then create them again, on activation it doesn't prompts for TO and it version its shows it as local object. I have tried to manually assign the TO by using limu as id of program and rept as type and SAPLXV09 as the name of the object but still it doesn't allows as an error message comes prompting local object cannot be assigned to TO. Kindly suggest solution this problem.
Regards,
Sachin
Edited by: Sachin Dangayach on Nov 15, 2010 4:21 PM

Hello ,
In the Quality after you run the report check in the layout option>display text elements> variables and check what value is displayed for the use exit variable , if it is correct then problem may be in the selection you gave when you run the report if the user exit variable value is wrong , then set a break point in the code and run the report from rsrt and check where the error is.
hope it is clear
assign points if useful

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