RSA Identity Governance and Lifecycle 7.2.1.x Release Notes

Document created by RSA Information Design and Development Employee on Aug 17, 2020Last modified by RSA Product Team on Jan 12, 2021
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These release notes describe improvements and functional changes to RSA Identity Governance and Lifecycle 7.2.1 and all released patches, as well as links to fixed issues for each release or patch. This page is updated with each patch.

 

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7.2.1 Patch 2

7.2.1 P02 is available as a patch and full installer. Customers who installed 7.2.1 or 7.2.1 P01 can apply the 7.2.1 P02 patch. All other customers can install the 7.2.1 P02 full kit.

 

What's New

Feature

What's New

Role Management

SF-01572945

ACM-104941

A new feature flag (FeatureFlag.PreventativeCheck) is introduced to allow customers to enable or disable the violation calculation.

By default, FeatureFlag.PreventativeCheck is set to true, and violations are calculated only when a member/entitlement is added/removed from a role or when the role itself is deleted).

When FeatureFlag.PreventativeCheck is set to false, violations are skipped for any change in Role.

Web Services

ACM-107647

A new parameter, ‘UpdateCommentsOnly”, has been added to the Webservice command ‘updateReviewItem’. When ‘UpdateCommentsOnly” is set to true, comments will be added without affecting the review state.

 

Functional Changes

Issue

Description

Access Requests

SF-01620864

ACM-107197

Role modification references in the T_AV_CHANGE_REQUEST_DETAILS now has references to the role RAW_NAME, and shows ALT_NAME in the UI.

Role Management 

SF- 01635124

ACM-106884

A new filter has been added to RoleSet policies to use "Business Source Raw name". This provides an option when Business Source Names (Display Name) have identical names that span Applications.

That may cause technical roles as entitlements to be visible even when a roleset policy is set to Deny.

Collector

ACM-105131

In the Generic REST collector, the following warning message is displayed in the authorization page and parent page if refresh token is null: "Refresh Token unavailable in the response : This configuration may fail later as access token once expired will not be refreshed without a refresh token."

Server Core

ACM-108319

Updated labels and messages for Swedish language. Vendor systems are also updated for Swedish translations

 

Fixed Issues

Fixed Issues in 7.2.1.2 

 

 

7.2.1 Patch 1

What's New

Feature

What's New

Dashboard

ACM-105817

"TargetObjectID" and "CurrentUserID" can now be used in the query in dashboard facts.

CurrentUserID — The value of this parameter is automatically replaced by the ID of the currently logged in user.

TargetObjectID — The target ID of the selected object. This parameter can only be used in object dashboards and is replaced by the selected object on that dashboard.

For example:

Using CurrentUserID in a Query(to get accounts count for the logged in user): select count(*) from T_AV_USER_ACCOUNT_MAPPINGS where user_id = :CurrentUserID

Using TargetObjectID in a Query(to get change request items count for the selected user): select count(*) from t_av_change_request_details where affected_user_id = :TargetObjectID

 

Functional Changes

The following table describes changes that affect the user interface or behavior of RSA Identity Governance and Lifecycle 7.2.1 as the result of fixed issues.

 

Issue

Description

Business Descriptions

SF-01636623

ACM-106850

·     Long business descriptions were not being cut off in review. Long descriptions for business source and entitlement will now display in a pop-up window when the user clicks on the 'Show Description' icon.

Role Management

SF-01608246

ACM-105637

·     IG&L had allowed end-users to create simultaneous role modifications on the same role that was in an applied state.
The Role “Actions” menu allowed a role to be unlocked and allowed new change requests that included changes that were already included in other pending change requests. Roles>Actions or Role>Analysis were thereby able to create new change requests for a role already in an applied state.
Roles in an applied state are no-longer allowed for actions that generate a change request. For example, on the Roles page, checkboxes are disabled for roles in the applied state, such as Roles>Actions>Add Entitlements, Roles>Actions>Remove Entitlements and Roles>Analysis>Suggest Options.

Import/Export Metadata

SF-01623528

ACM-106458

The option to export member and entitlement attributes while exporting roles was previously available, however these attributes were for informational use and not intended for import. Export of this information is now disabled by default. During export, a message displays to inform you that you can optionally continue the export process, but member and entitlement data cannot be imported.

Access Certification

SF-01641299

ACM-107269

Terminated/deleted users that are part of a pending role membership are displayed with a line through them when listed as role members in the display.

These users will not be part of the change request created for committing role changes and they are not added to the role after the change request is completed. Committed roles will contain only active users as members.

Access Requests

SF-01600057

ACM-107184

Submission variables starting with avform are ignored in the Request Details page. 'avform' is an internal key word used for variables/form names. The fix no longer allows the creation of variable/form names that start with avform. Any existing variable starting with 'avform' must be renamed if the user wants to use the variables to display information in the change request details.

UI

SF-01626588

ACM-106539

You can no longer modify the raw name for a business source.

Rules

ACM-106744

The order of the tabs under Rules>>Violations has been changed to the following:

  • By Violation
  • Violation Remediation

Fixed Issues

Fixed Issues in 7.2.1.1 

7.2.1

What's New

 

Feature Highlights

 

Feature

What’s New

Data Access Governance: 
Varonis Collector

The Data Access Governance module now supports data access data collection from Varonis DatAdvantage using a new out-of-the-box collector template. The collector configuration wizard allows you to configure a connection to the Varonis API easily through the user interface.

The Varonis data access collector collects permissions for both domain accounts and domain groups. Folder owners are collected as suggested owners, and added as resource owners.

Data Access Governance:
StealthAudit Collector

RSA Identity Governance and Lifecycle 7.2.1 provides a new, out-of-the-box StealthAudit data access collector, which replaces the previous StealthAudit collector. The new StealthAudit collector encompasses the following changes:

  • Unlike the old StealthAudit collector, the new collector does not require the use of compatibility views delivered as an instance job within the StealthAudit product. The new version does support the use of compatibility views, but RSA recommends recreating views using the out-of-the-box views.
  • The new StealthAudit collector collects only the folders and shares to only those on which accounts or groups have direct permissions. The previous version of the collector collected all folders and shares that had been gathered by StealthAudit, and, as a result of the change, the first run with the new collector template may collect significantly fewer resources and entitlements than with the old.
  • The new StealthAudit collector calculates suggested owners based on users' activity for specific folders and shares. Previously, the calculation of suggested owners required a licensed product from Stealthbits that used a proprietary function to calculate suggested owners.

The deprecated StealthAudit collector template is no longer available when creating a new data access collector. However, existing implementations of the deprecated collector type continue to work and can be edited until migrated to the new template.

You can migrate an existing, active StealthAudit collector to the new template using the Migrate button next to the Data Source Type field on the collector's General page to open the collector configuration wizard. The wizard automatically changes the Data Source Type from Data Entitlement Aggregator to StealthAudit. To complete migration, follow the prompts to review the collector details, changing any configuration details if needed. For further details, see "Migrate to the New StealthAudit Collector" in the Online Help.

Email:
OAuth 2.0 Support

RSA Identity Governance and Lifecycle now supports OAuth 2.0 authentication for both inbound and outbound email connections. OAuth allows RSA Identity Governance and Lifecycle to receive and send mail using a third-party account, such as Gmail or Office 365, without knowing or providing the credentials for that account.

You configure OAuth 2.0 support by registering the RSA Identity Governance and Lifecycle client with your email provider, and then configuring authentication using the System Email Settings page. For more information, see "Managing System Email Settings" in the Online Help.

Email:
STARTTLS Support

You can now configure the outbound email server to use the STARTTLS email protocol command to request to secure an insecure connection between the email server and client. STARTTLS must be supported by your email provider to use this feature.

When STARTTLS is enabled, it is invoked after the email server and client have connected but before any credentials are exchanged. You enable this command on the System Email Settings Page. For more information, see "Managing System Email Settings" in the Online Help.

Maintenance Mode

The way RSA Identity Governance and Lifecycle handles tasks when the system is in maintenance mode has been updated. The following table describes the way in which RSA Identity Governance and Lifecycle handles each type of task during maintenance mode.

TaskMaintenance Mode Behavior
Scheduled collectionsAborted when triggered during maintenance mode. The Data Runs page displays the aborted tasks.
Scheduled rules
Scheduled reviews
Scheduled rules-triggering reviews
Scheduled report generation, including ASR generationSkipped when triggered during maintenance mode. The system indicates this in aveksaServer.log.
Review-triggering workflows
Custom Tasks
Web-service calls

Not permitted. HTTP error 403 and the configured maintenance mode message appear in the response.

Manually triggered collections and other manual tasksFunctions normally
Scheduled AdminSystem tasks such as backups
Oracle 19c QualificationOracle 19c has been qualified for use in RSA Identity Governance and Lifecycle deployments with customer-supplied databases.

 

Additional Features and Improvements

 

Feature

What’s New

Access Certification

The new user and violation review user interface now allows users to display up to 20 columns.

Account Management

The configuration of Account Data Collectors (ADC) now provide an option to allow the reuse of accounts that have been disabled and then deleted. Previously, if an account was disabled before deletion, the account could not be moved back into a pending state if system-wide setting "Enable Disabled Accounts for Entitlement Requests" is enabled. Now, when the new Allow Account Reuse option is selected for an ADC, when disabled accounts are deleted, the disabled flag is removed from the account, which allows the accounts to be reused.

Data Collection Processing and Management

When a data collection run fails due to the circuit breaker, the circuit breaker is ignored when a user re-processes the data collection run.

Email

The method of selecting recipients for report emails has been improved. Previously, email recipients had to be directly selected. With this improvement, you can filter users based on user IDs, attributes, and relationships to roles and groups.

Role Management

The way in which role metrics are calculated has been updated to improve performance for users.

Rules

The method of selecting roles for role membership change, role membership rule difference, role metric change, and role missing entitlements rules has been improved to allow the selection of roles using an advanced search filter.

Rules

The method of selecting groups for group membership change rules has been improved to allow the selection of groups using an advanced search filter.

Rules

The ordering of the tabs under RulesViolations has changed so that By Violation appears before Violation Remediation.

Server Core

The first time a system administrator logs on to the RSA Identity Governance and Lifecycle user interface, to agree to the license, he or she must enter the Customer ID, Customer Name, and System Type. The Customer ID value is provided by RSA and is provided to all customers through email. These values are logged in the diagnostics and system data.

Web Services

A new runReport web service has been added, which allows reports to be run by name.

 

 

 

Functional Changes

 

The following table describes changes that affect the user interface or behavior of RSA Identity Governance and Lifecycle 7.2.1 as the result of fixed issues.

 

Issue

Description

Access Requests

ACM-106144

When trying to create a change request for which a pending change request already existed, a warning message is now displayed and the Finish button is disabled. Previously, the system allowed the creation of a change request even when a pending submission existed.

Account Management

ACM-103431

Previously, pending accounts associated with a Create Account change item were deleted for a change request when any duplicate account was found. Pending accounts are now deleted only for rejected change items for which the duplicate account is found, and the account will be renamed successfully based on the account template configuration for Create Account change item.

ACM Security Model

ACM-104748

The security context CSV file has been updated to remove deprecated entries. Now, the Role, Role Set, Rule, Rule Set, Data Resource Set, and Directory objects are no longer associated with Business Units.

AFX

ACM-103661

Remote AFX and agents do not work after upgrading Java 1.8 JDK to u241 or higher. This patch updates the generation of the self-signed certificates for RSA Identity Governance and Lifecycle.

If you have applied this patch and upgraded to Java version JDK 8u241 or higher, you must download or regenerate the self-signed certificates for RSA Identity Governance and Lifecycle into your environment and restart the server.

  1. Log in to RSA Identity Governance and Lifecycle, and go to AdminSystemSecurity. In a clustered environment, perform this step on the single system operations node (SON).
  2. Click Change Certificate Store, and click OK to change the root certificate and CA.
  3. Click Download and save the server.keystore file to a location on your computer.
  4. Go to AFX > Servers, click Change Certificate Store, and click OK to change the client certificate.
  5. Click Download and save the client.keystore file to a location on your computer.
  6. Stop the ACM and AFX servers.
  7. Copy the new server.keystore file to the location on the server where your web server reads the keystore. For example, $AVEKSA_HOME/keystore.
  8. Copy the new client.keystore file to the AFX server under <AFX-server-root>/esb/conf.
  9. Update the client.keystore files from the remote agents after you download the corresponding client.keystore from RSA Identity Governance and Lifecycle.
  10. Restart the ACM and AFX servers and verify connectivity with the endpoints.

Change Requests and Workflows

ACM-103314

The RSA Identity Governance and Lifecycle user interface now allows the cancellation of change request items in a pending verification state when the change request and workflows are completed.

Change Requests and Workflows

ACM-105347

The Cancel button is no longer enabled when a change request is in the Undoing state.

Change Requests and Workflows

ACM-103619

On an approval workflow node, users can now configure the approval due date to start either on the job start time or the node start time.

Change Requests and Workflows

ACM-103356

Added a tooltip to clarify that the "Max items per change request" setting does not affect change requests adding or removing entitlements from roles. Changes generated from roles are always in a single request to ensure that dependencies are clear to approvers.

Change Requests and Workflows

ACM-102222

Admin > Workflow > Settings has a new scheduled task to ensure that the workflow completes when a request has all watches closed.

Connector

ACM-103791

The RESTful webservices connector now retrieves and stores id_token, if available, in addition to the access_token when using the OAuth2 flow for authorization. This can be used while making the API requests.

Data Collection Processing and Management

ACM-104994

Previously, unification occurred even when mandatory collections failed. Scheduled unification and IDC post-processing now only occurs after successful collections.

Database Management

ACM-104549

Added additional workflow object auditing to include editing as well as create and delete. Also added auditing for edit, create, and delete workflow forms.

Local Entitlements

ACM-103319

Change requests can now remove entitlements from deleted users, and users are prompted to enter a comment in the change request item.

Role Management

ACM-103544

RSA Identity Governance and Lifecycle no longer allows users to submit a new change request when a pending account in a pending submission already exists.

Role Management

ACM-105029

When removing a role through a role review that has both members and entitlements, the system now calculates the indirects for the revocation.

User Interface

ACM-104556

The schema no longer allows null values for the CanRequest field when editing groups.
User InterfaceThe user interface now uses the terms trusted list and untrusted list instead of whitelist and blacklist.

 

 

 

Fixed Issues

 

Fixed Issues in 7.2.1

 

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RSA Identity Governance and Lifecycle 7.2.1.x Release Notes

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