3.1.x Consolidated

3.1.0 Beta (02 May 2024)

1. Add a Welcome Guide when no nodes are added

2. Amaya Operations cards messages updated

3. Tooltip DX enhancements

4. Add confirmation dialogue when the request method is missing

5. File Upload Validations based on filename length and file size: File validation applied on User Bulk Imports, Group Assignments, Application Assignments, Role Imports, and Upload metadata SSO. Branding Image upload applied image size validation and image name length validation. Validation is also applied on self-service User avatar upload and application icon upload.

6. Cymmetri Verify App issuer format is changed now so there wont be duplicate record creation from now onwards, earlier we did not take into account of the environment but now we are considering that as well

1. Deprovision Via scheduler when threshold value is set:- Past date user is also getting deprovisioned when rule is applied on status 

2. Application-Role-One role mandatory, validation should be present at least one active 

3. Node name without spaces overlap

4. Amaya- Not able to drag down node which is at the top most corner 

5. Campaign - Campaign action reminder email time calculation wrong

6. Campaign- Campaign is getting aborted and summary is showing blank when campaign for local group is executed. 

7. Custom attribute - When custom attribute filter is applied in users, showing no users found 

8. Workflow- Preference config box is not visible while deprovisioning application 

9. Self service app: While setting up secret question authentication in mobile app, user need to click twice on question field. 

10. User activity Ascending Descending not working 

11. Amaya Connector Recon- Showing duplicate role remarks, but in duplicate field showing 0 records

12. Identity Hub- Groups- After editing groups when on application / activity page user is redirected to users page by default

13. My workspace> Create new tags- showing older suggestion as soon as clicked on new tag field 

14. AD Application - View attribute is empty

15. Tenant registration | Pressing tab key glitches UI

16. Missing error code mapping

17. Grade Workflow- When workflow preference config is set to visible, and workflow is applied for user creation, then popup box is showing user list but in pending showing unknown instead of user list

18. Amaya- When the back button is clicked, a save/discard popup box will appear. However, clicking anywhere on the page directly navigates the user away from the operation page.

19. Amaya - Save/Discard popup box should not be shown when user is trying to go back without saving any changes.

20. Mobile app- Secret question- Field is showing required even when data is present in field

21. Cymmetri Verify app- Password recovery should be provided for Exported TOTP user files in case user forgets the password

22. login via Authenticator-identity provider is inactive then also user able to login.

23. syslog-configuration- UDP test, for invalid IP also giving success.  Unable to have TOTP account for same username on different environments .

1. Manager notification: receiving user name required manager name

2. Workflow initiated for form but form is getting updated without workflow approval.

3. In application setting if show to user flag off then also application show in recent application.

4. Unable to identify application properties data type where value is em

3.1.2 Beta (26 July 2024)

1. Workflow self-approval module updated to support custom attribute (type :user type and Converter Type: String ) as condition parameter.

2. Teams config module updated to support custom attribute (type :user type and Converter Type: String ) as condition parameter.

3. On behalf module updated to support custom attribute (type :user type and Converter Type: String ) as condition parameter.

4. Auth Rule module updated to support custom attribute (type :user type and Converter Type: String ) as condition parameter.

5. Quick Setup - Setup applications using pre-defined operations

6. Import-Export App Configuration - Transfer configurations of application smoothly between tenants, simplifying the setup for users by ensuring all configuration, including user configurations, server configurations, and policy maps, are accurately migrated.

7. Removal of Deprovision Rule Exclusion Applications Field: a) Manual Execute Deprovisioning b) Deprovisioning via Scheduler c) Update Threshold Delete Config d) Deprovision Rule Updation e) Backward Compatibility f) Suspend or Resume User g) Impact on UI

8. Access review reject process updated, on rejection workflow support added.

9. SAML Single Logout

10. New screen that will show loading on UI till tenant creation is completed once OTP is verified

11. Interchanged position of login id and email on add/edit user for better UX.

12. Add support for page number field for pagination in Amaya

13. 360 Recon

14. Lotus Notes Connector

15. Application Policy Map (Active Directory) samAccountName is compulsary for Create only flag in User as well as Group (AD application new bundle - When SAMaccount name is set to false in Group policy map, members are not assigned in group when recon Pull is executed for both exist=Update).

16. Added Warning information and warning popups (Only UI changes no impact on backend functionality): a. Creation of user manually. b. Updation of user manually. c. Bulk upload csv (creation of user) d. Manager assignment e. Policy map creation and updation f. Reconciliation Pull operation g. Reconciliation push operation h. Selfservice ➝ Teams: i. Creation of user ii. Updation of user

17. Removal of Email validation from backend

1. User info page gets crashed while user edit fails

2. Import/Export of App Configuration

3. Amaya- Detailed description of failed/executed logs should be shown

4. AD application new bundle- Group link attribute in db is empty, users are not getting updated in group

5. AD policy map- Spaces should be trimmed automatically if included while creating a policy attribute

6. Tenant creation not working

7. New tenant Registration- Showing subscription end for tenant which is not even registered completely

8. Secret question configuration- Admin user should be able to delete secret question when not in use

9. Secret Question-When a question is already in use and user trying to delete question then it should not display successful delete message

10. Secret question- Displaying removal validation message when editing a question

11. User> Activity- Add cross (x) button to clear the selection

12. Onbehalf Config - If Description is kept blank , no error message is getting displayed on screen while saving.

13. Team Config - If Description is kept blank , no error message is getting displayed on screen while saving.

14. On Behalf config- When the view button is clicked, the user is still able to check or uncheck the boxes

15. Custom attribute- Even when a custom attribute is disabled from the configuration, it remains visible in the policy map selected dropdown menu

16. Users - View User- Custom attribute fields text UI is breaking

17. Custom Attribute- Require text change in success message to " Custom Attribute activated successfully"

18. Edit User - After deactivating the already assigned custom attribute, in edit user , system is showing info "xyz" attribute is inactive for active custom attribute also.

19. Identity Hub- When clicked on edit info from user menu action, user account edit page should get open instead of user display page

20. CTRL+K: When any feature/module is already opened and user press ctrl +k button from keyboard then search filter modal is getting opened at back

21. Delegation - Delegator and Delegatee consent should not get updated if user has already set some other consent

22. Users> Group- Rename the label from 'Delete' to 'Unassign'.

23. Audit- Logs for deprovisioned user is getting repeated.

24. Custom Field- Policy Map- Date is not showing in correct format

25. Mobile app- When clicked on user name for first time after killing app , keyboard is getting hidden

26. Custom Attribute-Provision- When a custom attribute with special characters is created and applied in a provision rule (for user creation), the provision rule fails to trigger after the user is created.

27. Global search (Ctrl+K) - even if characters are not matching still showing suggestions

28. User setting- Error message should be shown when any action is performed and when landing/refreshing setting page

29. Cymmetri Selfservice App - Need to change the message showing in popup screen while TOTP is getting authenticated.

30. Mozilla Browser specific- User getting stuck when password less Webauthn is On

31. Application - SSO - While clicking on Preview assertion , getting error "processing please wait"

32. Product menu getting hide on workflow page: a. Menu action- Displaying an error message when a user already has one role assigned and tries to assign a menu action.

33. User info page gets crashed while user edit fails

34. Import/Export- Showing error message when importing file into new tenant (AD specific)

35. Custom Attribute-Provision- When a custom attribute with special characters is created and applied in a provision rule (for user creation), the provision rule fails to trigger after the user is created.

36. Quick setup- Data is not getting reset after closing policy mapping popup box, but getting reset when clicked on "I ll do later button"

37. Add Page Number support for Amaya

38. Application - SSO While saving the same config in two applications, while clicking on Edit SP config , popup showing do you want to continue editing the SP configuration? but only continue button is given

39. Application - SSO - While saving the configuration in new application, save button loader is loading continuously

40. 360 recon-Hide runnow button from detail view

41. 360 recon dashboard filter-add dropdown for break type

42. 360 recon dashboard-label change account overdue to account overdue in the target (also add some info on i icon what is this)

43. 360 recon-Already running recon need to handle,disable play button or show message

44. 360 dashboard-make label consistent

45. 360 recon dashboard-action details showing blank

46. 360 Degree recon-For execution showing error

47. 360 Degree Recon- History some time loading some time not

48. Recon 360 recon- Validation message for missing data is not required as it already shows no data found on page when recon is not executed at all

49. 360 recon dashboard-action details showing blank

50. 360 dashboard-Search not working on break type

51. 360dashboard-loginid filter not working

52. 360 recon detail data showing mismatch

53. 360 recon execute audit log not present

54. 360 recon dashboard-on 2nd run details getting repeated

55. Amaya Azure- Showing route issue error message

56. Import Application- UI for name is not proper

57. Import/Export- Recon is not working for AD new application bundle

58. Teams config - while removing the condition in Group condition, showing error " Please try again"

59. On Behalf config - while removing the condition in Group condition, showing error " Please try again"

60. Teams Config - If condition is kept blank and save is clicked , getting error " Please try again"

61. On behalf config- If condition is kept blank and save is clicked , getting error " Please try again"

62. Import/Export Application- Convertor field types in policy map is not getting imported

63. Import/Export - When any application configuration is imported into a new tenant, the user should be redirected to the application provisioning page after the upload

64. Import application- Showing an error message when importing an Amaya-based application if the exported application was without the policy map checked

65. Amaya- Policy Map Password attribute datatype identified as password instead of string

66. Amaya- Rename all operations(Test, Search, Sync, etc....) in sentence case

67. Workflow- Even after updating Grade as the 2nd level approver in the workflow, the 1st level approver is still being set at level 2

68. Workflow- After updating the user list as the 2nd level approver in the workflow, the 1st level approver is still being set at level 2

69. Workflow- When the level 3 approver is updated in the workflow, a 'Workflow Not in Range' error message is displayed.

70. Workflow- Even after updating the reporting manager as the 2nd level approver in the workflow, the 1st level approver is still being set at level 2

71. Workflow- When workflow over workflow is applied 2nd level approver is not getting updated

72. 360 recon should consider full sync

73. 360 recon fails then that 360 recon should be abort

74. Amaya Felicity Role assignment- Taking time to provide error message

75. Deprovision- Exclusion Application- Application going in pending deletion state when that particular application is added in exclusion application while manually deleting user from Identity hub

76. 360 Recon sync with bulk data showing heap size issue

77. AD new application- User list is not getting displayed showing urersrvc unknown error.

78. My workspace> Inbox- When workflow assignment is reassigned by admin, then previous approver should not be able to accept or reject request if page is already open in previous approver account.

79. Inbox - Workflow Request for setup for application - Need to enhance the details as per user interface.

80. Error in the server log-authsrvc ,No impact on functional flow

81. After the campaign workflow triggered on revoked, even though the campaign had ended and the workflow was approved, applications were still getting unassigned.

82. Campaign - Reviewer can approve self review request

83. Campaign not getting end, for tenant 2711

84. Workflow TAT- Workflow is getting aborted when grade is set at second level approver and set TAT time is over

85. Workflow TAT- Workflow is getting aborted when 2 level approver is set and set TAT time is over

86. Workflow TAT- Workflow is getting aborted when workflow approver is assigned to user list

87. Workflow TAT- Showing error when user is not present and TAT is over

88. Workflow TAT- Showing unauthorized error when TAT is over and operation is getting aborted

89. Recon pull- with both exist link, audit detail not showing

90. Workflow rule configuration-on edit workflow ,previously selected role getting save

91. AD new bundle- Managed View- View should be proper while separating multiple OU in proxy addresses

92. AD new bundle- Manager and account expiry is not visible in Managed view

93. AD new bundle- managed view- Value is not displayed in proper format in Name in managed view

94. AD new bundle- Managed View- Showing different Start time/created time

95. In User creation workflow L1 - User List approved , L2 - reporting manager , after TAT is expired , request is not getting auto reject.

96. Pending Workflow List - If approver is User list and Grade then it should display in Current Assign in pending list

97. User Workflow - If reporting manager is set as 2 level approver , reporting manager is showing as Unknown

98. Policy Map- When attribute is searched via search button and that attribute is deleted then other attributes are not getting loaded

99. Profile Picture- After clicking once on the upload button, that button should be disabled

100. PAM-Server access not getting terminated even after time end (Related to HA environment only)

101. User - Assign Application - Workflow initiated - Workflow Approvals page displays User list in Grade type

102. Pending Workflow -If L1 approver is User List , then while clicking on the info icon, popup not showing user list .Also it is " Grade List Details"

103. PAM-Server access not getting terminated even after time end (Related to HA environment only)

104. Workflow Rule - Workflow is initiated when group is set as approver , group is not visible on popup screen

105. AD new bundle>Group- When the "Sam account name" update checkbox is unchecked and user attempt to update the description, the description does not get updated in AD

106. deployment_analytics_1 Service CPU utilisation is 100%

107. Import/ Export- When file is exported from different env (Dev) and imported to QA env, then credentials are also imported along

108. Security Bug Fixes :- E2E request/response payload encryption for all APIs of authservice

1. manager notification : receiving user name required manager name

2. Unable to identify application properties data type where value is empty

3. Amaya || Create user operation fails due to invalid password

4. In forgot password/password breach condition-asking disabled MFA factor also

5. Amaya-Autofill policy map, When value is not present to the user at the time of application then amaya passing "$." to the target

6. Campaign - Reviewer can approve self review request

7. After the campaign workflow triggered on revoked, even though the campaign had ended and the workflow was approved, applications were still getting unassigned.

8. Remote Group- AD Application- When users are removed from a remote group in Cymmetri, those members should also be removed from the group in Active Directory

9. Amaya- Client id should be visible in encrypted form

10. Provision Rule - While creating and configuring the custom attribute as "New ", system is not initiating the rule.

11. AD new bundle- When an AD application is assigned to a remote group, the application is highlighted in the background while assigning but disappears as soon as the application popup box is closed

12. Reports- When report is scheduled, Scheduler history is showing content not found and execution status is getting aborted

13. AD Application- When Ad test provision is failed, and user trying to delete application from user account, then application should go in fail deletion state

14. Audit- Taking time to load audit logs

15. AD Application- Showing error when inserting start date in AD

16. In application setting if show to user flag off then also application show in recent application.

17. User lock- When a user account is active, and the same account is logged in through another browser and by any means account gets locked, the first session should get terminated.

18. Branding- When show Unlock link from branding is kept as No, and admin user account gets locked, then user is not able to unlock account from login page

19. Application- When user is adding /removing role then it is not getting reflected without refreshing

20. group push-not taking user in AD at the time of update

21. Passwordless- WebAuthn; Showing not allowed error

22. Delegation-On behalf: when login by delegate and on-behalf condition is not satisfied still showing on-behalf toggle button and getting removed when refreshed

23. AD Application- Group name should not accept space while creating or updating group name

24. Audit- Audi log should show log when user is not getting any records in Recon history but showing task executed

3.1.3 Beta (26 July 2024)

1. User Threshold: a. A UI change has been made in the general configuration for the threshold. b. Creation of user c. Updation of user d. Deletion of user e. Staging for user threshold f. Retry staging user from staging dashboard. g. Archive for user threshold h. Notification for user threshold

2. User directory search API updated for quick search (keyword): a. Support dropped for: grade, userType, department, designation, custom-attributes b. Supported on: employeeId, email, mobile, firstName, lastName, middleName, displayName, login

3. Data logger service version info added.

4. Tenant registration database creation process optimisation.

5. Pending Workflow Inner page applied functionality to reassign user from inner page

6. Added QR code zoom feature on FIDO, TOTP and push Authenticator scanner.

7. VPT: Modify routes of api - /usersrvc/api/user/directory/list/{appId} remove user role form routes.

8. Custom Attribute support in following Workflow Rule Events a. User Creation b. Application Provisioning c. Application Deprovisioning d. Application Update

9. Added the following templates in Amaya Quick Setup: • Atlassian • Zoho CRM • Zoho Desk • Zoho Books • Zoho Expenses

10. Provided support for integer values for ROLE assignment through Amaya.

11. Tenant Registration Process Resumption: In the event that the tenant registration process is interrupted, it can be seamlessly resumed and completed using the existing account configuration. The registration process can be resumed from the following stages: a. Pending OTP Verification b. Incomplete Credential Setup

12. Active Directory || SimpleAD Connector upgrade: a. UserAccountControl attribute support added b. memberOf attribute support in manage system viewer c. ProxyAttribute attribute support added

13. External IDP SSO: a. added support to login into cymmetri as external identity provider as idp initiated sso.

14. SAML IDP SSO: a. added support to send idp initiated (cymmetri) sso response to cymmetri as service provider.

15. TOTP Config

16. Removal of Email validation from backend

17. DataLogger | Refer configuration steps here: a. data-logging framework optimisation. b. Full sync support, this step is optional step and required only if, • Tenant audit database is not present, or • Tenant audit database is corrupt so fresh setup is required.

1. Error in the server log-authsrvc ,No impact on functional flow

2. Team config - Create - Discard button issue - After clicking not able to add the details in condition section

3. Rule engine- Remove "above" word from note

4. login with admin-Campaign detail show role also, currently role showing only for campaign manager

5. Amaya API returning null if error instead of error and errorCode

6. Hide metabase analytics

7. Workflow rule configuration-on edit workflow ,previously selected role getting save

8. User - Assign Application - Workflow initiated - Workflow Approvals page displays User list in Grade type

9. Pending Workflow -If L1 approver is User List , then while clicking on the info icon, popup not showing user list .Also it is " Grade List Details"

10. Identity Hub- Pending initial login symbol is visible far away from user name

11. On behalf configuration - While disable and enabling the toggle,popup message shows "This change will take effect on user's next login" but it is getting reflecting on the fly.

12. On-behalf>Delegation- On behalf menu is not visible when logged in via Delegatee account

13. SSO- Group mapping- Save button should be enabled when mandatory fields are filled

14. Workflow- Even after updating the reporting manager as the 2nd level approver in the workflow, the 1st level approver is still being set at level 2

15. Global search (Ctrl+K) - even if characters are not matching still showing suggestions

16. Product menu getting hide on workflow page

17. LDAP connector-LDAP SSL should be save in Boolean in the DB

18. User setting- Error message should be shown when any action is performed and when landing/refreshing setting page

19. User setting- External idp rule is active-An admin user should not be able to lock a user when the external IDP rule matches the user condition

20. Schedule history-ad by default todays filter for from and to

21. Teams config- When the view button is clicked, the user is still able to check or uncheck the boxes

22. Menu action- Displaying an error message when a user already has one role assigned and tries to assign a menu action.

23. Custom Attribute-Provision- When a custom attribute with special characters is created and applied in a provision rule (for user creation), the provision rule fails to trigger after the user is created.

24. Lifecycle Management - All menus - Discard button is not working as expected.

25. Application - SSO While saving the same config in two applications, while clicking on Edit SP config , popup showing do you want to continue editing the SP configuration? but only continue button is given

26. Application - SSO - While saving the configuration in new application, save button loader is loading continuously

27. Amaya- Rename all operations(Test, Search, Sync, etc....) in sentence case

28. Group Policy map- For group custom attribute Cymmetri field type should be automatically selected as working in users custom field

29. Teams config - while removing the condition in Group condition, showing error " Please try again"

30. On Behalf config - while removing the condition in Group condition, showing error " Please try again"

31. Teams Config - If condition is kept blank and save is clicked , getting error " Please try again"

32. On behalf config- If condition is kept blank and save is clicked , getting error " Please try again"

33. Import/Export- Showing error message when importing file into new tenant (AD specific)

34. Import application-show error message user or groupwise

35. Import application- Showing an error message when importing an Amaya-based application if the exported application was without the policy map checked

36. Import/Export - When any application configuration is imported into a new tenant, the user should be redirected to the application provisioning page after the upload

37. Amaya Azure- Showing route issue error message

38. Import/Export Application- Convertor field types in policy map is not getting imported

39. Import/Export- Recon is not working for AD new application bundle

40. Workflow- When workflow over workflow is applied 2nd level approver is not getting updated

41. Workflow- Even after updating Grade as the 2nd level approver in the workflow, the 1st level approver is still being set at level 2

42. Workflow- After updating the user list as the 2nd level approver in the workflow, the 1st level approver is still being set at level 2

43. Workflow- When the level 3 approver is updated in the workflow, a 'Workflow Not in Range' error message is displayed.

44. Workflow TAT- Workflow is getting aborted when workflow approver is assigned to user list

45. Team config - Create - Discard button issue - After clicking not able to add the details in condition section

46. Import/Export- By default, the time in the application name should be removed when exported

47. Rule engine- Remove "above" word from note

48. login with admin-Campaign detail show role also, currently role showing only for campaign manager

49. Hide metabase analytics

50. Error in the server log-authsrvc ,No impact on functional flow

51. AD new application- User list is not getting displayed showing urersrvc unknown error.

52. Campaign not getting end, for tenant 2711

53. Workflow rule configuration-on edit workflow ,previously selected role getting save

54. AD application new bundle - When SAMaccount name is set to false in Group policy map, members are not assigned in group when recon Pull is executed for both exist=Update

55. My workspace> Inbox- When workflow assignment is reassigned by admin, then previous approver should not be able to accept or reject request if page is already open in previous approver account.

56. After the campaign workflow triggered on revoked, even though the campaign had ended and the workflow was approved, applications were still getting unassigned.

57. Workflow TAT- Workflow is getting aborted when grade is set at second level approver and set TAT time is over

58. Workflow TAT- Workflow is getting aborted when 2 level approver is set and set TAT time is over

59. Workflow TAT- Showing error when user is not present and TAT is over

60. Workflow TAT- Showing unauthorized error when TAT is over and operation is getting aborted

61. User - Assign Application - Workflow initiated - Workflow Approvals page displays User list in Grade type

62. Reports- SSO based application- Reports are blank/ not showing data when SSO based application are accessed

63. Pending Workflow -If L1 approver is User List , then while clicking on the info icon, popup not showing user list .Also it is " Grade List Details"

64. AD new bundle>Group- When the "Sam account name" update checkbox is unchecked and user attempt to update the description, the description does not get updated in AD

65. Import/ Export- When file is exported from different env (Dev) and imported to QA env, then credentials are also imported along

66. Identity Hub- Pending initial login symbol is visible far away from user name

67. On behalf configuration - While disable and enabling the toggle,popup message shows "This change will take effect on user's next login" but it is getting reflecting on the fly.

68. In User creation workflow L1 - User List approved , L2 - reporting manager , after TAT is expired , request is not getting auto reject.

69. On-behalf>Delegation- On behalf menu is not visible when logged in via Delegatee account

70. Import Manager-Manager is deleted and user trying to assign then in the import history showing success but in audit showing failed

71. Application delete-Campaign-Deleted application available for review

72. AD new bundle- User policy map- When Sam account name is mapped with any attribute and update checkbox is kept false, and user is updated, audit log is showing failed

73. Workflow>Inbox- Address fields name in inbox /pending workflow and identity hub users are not same

74. SSO- Group mapping- Save button should be enabled when mandatory fields are filled

75. Campaign-email report showing error

76. deployment_analytics_1 Service CPU utilization is 100%

77. Application - Form - When submitted as blank, after assigning the application page is getting blank.

78. Reports- Records are getting displayed after 11min approximately

79. Csv Import users- An error message is not shown when the user is unable to save user details if a space is included in the email

80. After the campaign workflow triggered on revoked, even though the campaign had ended and the workflow was approved, applications were still getting unassigned.

81. User Workflow - If reporting manager is set as 2 level approver , reporting manager is showing as Unknown

82. Workflow>Inbox- Address fields name in inbox /pending workflow and identity hub users are not same

83. Export- Rename Config type to Select All

84. MFA- When default MFA rule is inactive, user is able to delete default rule as well

85. Amaya connector>Policy mapping- Bottom slider should be fixed

86. Amaya || Validation preventing usage of long valid header

87. Amaya Connector- By default only green colored (confirmed policy attributes) only should be checked

88. Amaya Quick Setup- When an auto test run fails and operations are manually updated, clicking 'Generate Policy Mapping' should exit the page.

89. Application delete-Campaign-Deleted application available for review

90. Import Manager-Manager is deleted and user trying to assign then in the import history showing success but in audit showing failed

91. Import/Export- By default, the time in the application name should be removed when exported

92. SSO - OpenID - Configure CIDR - Add - While clicking on Add icon without entering any details , blank data is getting added.

93. SSO - OpenID - Configure CIDR - While clicking on delete icon ,no message is getting displayed and entry is getting removed

94. Workflow List - View - Showing label as "Custom Workflow "

95. Import/ Export- Application name while importing file should be limited to 50character

96. Application - SSO - SLO toggle enable/disable audit log

97. SOD; policies-Policy owner name is not getting updated after updating user name from Identity hub and without owner name policy is getting saved

98. AD new bundle- When recon is executed for both exist update but application is not linked, still user is getting updated.

99. Application - Form - When submitted as blank, after assigning the application page is getting blank.

100. Masters - Grade- While clicking on Add button it is showing edit page of existing record

101. Tenant registration- Showing suspicious popup box when clicked on verify your email

102. New tenant registration- If tenant is already on registration page then after clicking verify email from mail box should show tenant is already registered

103. Tenant registration- Taking time to register tenant

104. Email verification - Email verify link is redirecting to otp verification screen.

105. My Workflow> Teams- Add short menu button

106. Tenant creation not working

107. After release v 3.1.2, for old updated tenant campaign module is disabled

108. Portal-For module update showing error, already exist

109. Push and FIDO scan zoom functionality not available at the time of Device MFA

110. Push and FIDO scan zoom functionality not available at the time of application MFA

111. User setting- External idp rule is active-An admin user should not be able to reset user password when the external IDP rule matches the user condition

1. manager notification : receiving user name required manager name

2. In application setting if show to user flag off then also application show in recent application.

3. Unable to identify application properties data type where value is empty

4. Amaya || Create user operation fails due to invalid password

5. User-Email with invalid email id like NA, this user not able to use MFA with OTP

3.1.4 Beta (13 August 2024)

1. UI/UX || Warning added || Application Config Import Modal || Auto 'Create Only' for User Principal policy mappings

2. A new feature has been developed for the "Recommendation Engine", enabling seamless integration and management of application and role recommendations. The recommendation engine supports the generation of personalised application and role suggestions for each user. The system supports the automatic synchronisation of data from various sources, ensuring that recommendations are always based on the user behaviour. All recommendation engine configurations, data synchronisation are stored and can be easily retrieved and updated as needed.

3. UI/UX || Amaya || Add support for JSON body validation through validate button

4. Audit log comparison for oldObject and newObject when they are in detailed format

5. UI/UX Inconsistent buttons placement in some module fixed to a default below position

6. UI/UX Onboarding walkthrough of New users

7. ICICI: a. The inbox title in the workflow setup event has been updated to display the workflow name. b. Workflow (Pending workflow list) requester and requestedFor column added for display

8. Identity Analytics (Reporting Engine)

9. End to End Request/Response Payload Encryption for all authservice's API. (/authsrvc/*)

10. User Threshold (Phase 2): i. Update Email Title and Template ii. Create a new 'Move to Archive' button to manually archive a user. iii. Make the notifications field mandatory in the User Threshold Configuration. iv. Added the Org Admin as the default notifier in the user threshold configuration.(Not supported for old tenant). v. Update UI Error Message Format vi. The User Threshold staging mode name has been changed. vii. Failure to Move Staging User to Archive Manually and Audit Log Display for fail. viii. The changes made to the staging dashboard view. Include a comparison between the previous and updated versions of the UI. ix. Show the display name in the Threshold Delete operation on the Staging Dashboard. x. Notification Field in User Threshold Config for delete users.

1. Amaya- When server connector timeout is changed and test configuration is clicked, it is showing "connector not found in cloud" error in Audit log

2. Import User - If loginid already exist , then remark shows "Usrsrvc.existing Login" . Change this text to "Existing Login Id"

3. Import/Export- Showing host server details when file is imported for script connector

4. My Access - Tags - Roles is not getting displayed in Application

5. Application - Clicking on the role tile ,SSO is happening and also while clicking on close icon, SSO is happening

6. Applications- When any attribute is updated (made empty in the target application) and recon for both exist operation is executed, the corresponding attribute in Cymmetri should also be cleared

7. Reports- SSO based application- Reports are blank/ not showing data when SSO based application are accessed (To correct the data need to perform data-logger sync for respective tenant. Refer configuration steps here)

8. Deprovision- User is getting deprovisioned even after user status is changed to Active from Inactive

9. User threshold mail notification- Title changes required

10. Audit log-Recon - When recon is executed with status as Inactive, audit log is showing "Recon initiated successfully" but not any log for execution failed/aborted

11. Audit Filter- Add cross button in Target Type and Action field.

12. Threshold Config- Validation message for all three operations should be similar

13. Threshold Create/Update- Spelling for exceeded is not correct

14. Notification Template - Toggle and status should display in status column as per other modules.

15. Create User- While creating user on newly created tenant, assign group page showing text "No group assigned , assign group"

16. User setting- External idp rule is active-An admin user should not be able to reset user password when the external IDP rule matches the user condition

17. Create user - While creating user on newly created tenant, assign application page showing text "No data found, add application"

18. Audit Filter- Add cross button in Target Type and Action field.

19. Portal-For module update showing error, already exist

20. My Access - Tags - Roles is not getting displayed in Application

21. Threshold Config- Validation message for all three operations should be similar

22. Threshold Create/Update- Spelling for exceeded is not correct

23. Notification Template - Toggle and status should display in status column as per other modules.

24. Create User- While creating user on newly created tenant, assign group page showing text "No group assigned , assign group"

25. Create user - While creating user on newly created tenant, assign application page showing text "No data found, add application"

26. Group Unassignment: The message appearing on group unassignment is incorrect

27. Push and FIDO scan zoom functionality not available at the time of Device MFA

28. Push and FIDO scan zoom functionality not available at the time of application MFA

29. Campaign Reassign -inactive users are also listed for reassignment on click

30. Login page- AD auth- Provide proper UI message when AD adapter details are incorrect

31. Amaya- When server connector timeout is changed and test configuration is clicked, it is showing "connector not found in cloud" error in Audit log

32. Import User - If loginid already exist , then remark shows "Usrsrvc.existing Login" . Change this text to "Existing Login Id"

33. User threshold- Pending Staging- When changing page select all box should be unchecked.

34. Threshold Pending staging- Whenever the page changes or the number of records per page is modified, the selection should be reset

35. Import/Export- Showing host server details when file is imported for script connector

36. Threshold pending staging- When the retry button is clicked multiple times, the validation message does not appear after the third click on UI

37. Application assignment- Change user search suggestion watermark

38. Onboarding registration- When resolution is at 80%, PAM report admin option is not visible in dropdown

39. Reports- SSO based application- Reports are blank/ not showing data when SSO based application are accessed

40. After release v 3.1.2, for old updated tenant campaign module is disabled

41. Onboarding registration- When an application is selected and then reverted to the previous page, selecting the application again causes the application count to double

42. External JIT- JIT configuration should be disabled until new external idp configuration details are filled

43. External IDP- JIT- API is showing "undefined" error on clicking JIT button and on enabling JIT configuration

44. External IDP- JIT- Reverse the title, it is confusing for user

45. MFA - Secret Question - Question selection is getting non-selectable after entering incorrect answers and then retrying for correct answer

46. My workspace>Inbox- Count is not showing when records are in claim

47. Reports( Employee's with upcoming contract end date) - By default date filter should be applied of 30 days

48. Provision Rule - Cursor of the condition is getting overlapped with footer of the page.

49. Onboarding - Login credentials timeout error

50. My Access - Superset Application logo and label should be changed

51. Applications- When any attribute is updated (made empty in the target application) and recon for both exist operation is executed, the corresponding attribute in Cymmetri should also be cleared

52. Deprovision- User is getting deprovisioned even after user status is changed to Active from Inactive

53. Audit log-Recon - When recon is executed with status as Inactive, audit log is showing "Recon initiated successfully" but not any log for execution failed/aborted

54. User threshold mail notification- Title changes required

55. Application- Managed view- When manager is removed from Cymmetri, user is still getting displayed in managed view

56. Create Threshold Config> Csv import- Showing empty records in pending staging list when threshold limit is exceed and user are imported via csv file

57. Reports- SSO based application- Reports are blank/ not showing data when SSO based application are accessed

58. My workspace>Inbox- Count is not showing when records are in claim

59. login with admin-Campaign detail show role also, currently role showing only for campaign manager

60. Cymmetri Selfservice App - Once we click on the web link from scanner , it should show confirmation popup on screen (Suggestion)

61. Selfservice Mobile App - When app is in Quit state and open the app via scanner(camera), it is not redirecting to login page of the website

62. Push Authenticator - Need to change the error message

63. User creation- While creating new users then going to next level that is on groups page and then on application page ,then user should be redirected back to the group's page when back button is clicked instead of existing user creation page

64. Showing error when saving workflow with name( User creation, Application provisioning, Application deprovisioning)

65. deployment_analytics_1 Service CPU utilisation is 100%

66. Campaign-email report showing error

67. Some time tenant registration not working,showing WriteConflict error in the service

68. Application provisioning and deprovisioning workflow initiated request is not getting displayed in activity logs.

69. Workflow Rules - Application Deprovisioning event - If condition is set as RegEx for custom attribute is not working

70. User update-Showing audit failed-Write conflict

71. Report - Updated record should display on top.

72. Auth rule showing unknown error

73. Workflow List - View any workflow detail - While clicking on info icon it is showing Grade List Detail

74. AD-Recon-If Policy attribute marked inactive then also it is getting pull from AD

75. Login via Application admin- When click on application showing processing please wait error message

76. Applications- Application are not getting assigned to user and also audit log is not visible for the same

77. PAM write admin not able to assign users, user list not populating

1. manager notification : receiving user name required manager name

2. In application setting if show to user flag off then also application show in recent application.

3. Unable to identify application properties data type where value is empty

4. Amaya || Create user operation fails due to invalid password

5. Reports- Records are getting displayed after 11min approximately

3.1.5 Beta (6 August 2024)

1. UI/UX - Workflow Inbox User detail will now have applications detail as well assigned to the user

2. UI/UX - Workflow Inbox will have start date and end date filter

3. User delete workflow support a. Workflow configuration support b. Rule configuration support

4. CISO Dashboard - REVERTED

5. Amaya || General Config based role data type

1. PAM write admin not able to assign users, user list not populating

2. Policy map- Empty value are getting saved in policy mapping

3. Workflow Rule update - View - Created by and updated by fields are empty

4. Superset - OpenId issue - While doing sso for superset application, it should is getting redirect superset url with error "The request to sign in was denied"

5. Threshold configuration- Replace could be to can be

6. Policy Map- When searching in the search box by any attribute, the search should get reset after changing tabs

7. Onboarding - Login credentials timeout error

8. Application- When searching user in application, user can be searched by first name, last name, login id but not by First name+lastname

9. PAM write admin not able to assign users, user list not populating

10. TOTP-Lookahead window change , on click save button show warning message,

11. User delete Workflow - Pending Workflow - Application details tab is not present

1. manager notification : receiving user name required manager name

2. In application setting if show to user flag off then also application show in recent application.

3. Unable to identify application properties data type where value is empty

4. Amaya || Create user operation fails due to invalid password

5. Reports- Records are getting displayed after 11min approximately

6. Deprovision Rule executed via Scheduler - Workflow is not getting initiated for the set of users on the basis of status/end date

7. Workflow List - Getting error " Contact system administrator" on technova tenant

3.1.6 (10 September 2024)

1. Form Logic - The FormLogic functionality, enables you to store custom data using flexible, administrator-defined forms. It empowers you to create forms tailored to your specific data collection requirements, providing a versatile solution for various data management needs. 360 Degree Reconciliation - Compare tab added to the current feature, where user can compare with the source application and target application and further generate reports and download csv.

2. SkipPasswordExpiry - We are enhancing our Password Policy by introducing a new field

3. SkipPasswordExpiry, within the PasswordChangeRule. This enhancement allows users to opt out of the password expiry process entirely. When the SkipPasswordExpiry field is enabled, users will not receive warnings or notifications about password expiry, nor will they be prompted to change their password due to its expiration.

4. Connector: SimpleLDAP application.

5. ICICI Client - Role Based form delivery in IGA.

6. SDK based integration to send mobile push notifications to mitigate legacy API issues: a. Fido Based Notifications b. Normal Push Based Notifications The LDAP adapter has been updated with a new feature that eliminates the need to enter a username and password for each execution.

1. Form logic-Configured Forms -On click setting icon screen getting flicker

2. Selfservice Submit form-Update error message and backend error code if pre and post hook script h

3. Form logic-on form submit close form

4. Form logic-Selfservice-My Form Submissions pagination, page getting blank

5. Archived Forms detail-Revision data showing wrong, showing non existing list

6. Form logic-After changing form schema, form detail showing blank

7. Form logic-User submissions-Provide search by taskeid, username, loginid

8. Form logic-on all screen search only working for the exact case, expected should be work for matchin

9. Form logic-Form table-sorting not working

10. Form logic-Pre and post hook should be non mandatory

11. Form map with rule-if form map more than defined limit then error message showing only one time

12. Staging users details - Version history log user details not loading

13. Form logic-Configured form and archive form detail, back button behaviour is not as expected, need

14. Form logic-Form Access Rules-Link form, save button should be disabled till form selection

15. form logic- if request is timeout or fail then feature showing disabled

16. Form logic-User submissions-Provide date filter

17. Workflow || Additional Form Info || Readonly text-based form submissions

18. Timebased Application: Timebased application assignment message spelling incorrect

19. Deprovision- When applications are assigned via group and deprovision is executed all the application

20. Teams - Suspended Users - List View - Edit - It is redirecting to Users but showing a blank screen

21. Application Search: When clicking on "View More Applications" and searching for an application, the

22. Pending Staging- When no records are present on the page, the "Select All" button should be disabled

23. User Onboarding - Dropdowns are not loading when creating a user after adding an Admin during t

24. Global search - Pending action is not coming in global search

1. manager notification : receiving user name required manager name

2. In application setting if show to user flag off then also application show in recent application.

3. Unable to identify application properties data type where value is empty

4. Amaya || Create user operation fails due to invalid password

5. Reports- Records are getting displayed after 11min approximately

6. Deprovision Rule executed via Scheduler - Workflow is not getting initiated for the set of users on th

7. Workflow List - Getting error " Contact system administrator" on technova tenant

8. FormLogic || Step 2 of form || Form config JSON should be mandatory

3.1.7 ()

1. Due to the limited resources in QA env and to ensure effective utilisation, we are not currently proceeding with the new development to the recommendation service from both backend and UI at this time. Hence, we kindly request you to exclude the recommendationsrvc service from the QA environment during deployment until further notice.

2. CISO Dashboard service deployment remains the same as last release, since the sprint release for the same is mid-next week. (EoM - September 2024)

3. Reconciliation Enhancement a. Reconciliation Job Notifications b. Reconciliation Job Dashboard c. Handling of Partial Job Failures d. Reconciliation Filters

4. Email Configuration Update a) Mail Username and Password fields no longer require validation, allowing them to be empty. This is because some email servers do not require authentication. b) Other fields, such as Mail Port, Mail Host, and Mail Sender, still require validation to ensure proper email functionality

1. Form logic-When TAT is executed then in the detail show the message "Form Logic Workflow Rejected by system"

2. Assign Application- Application page not getting refreshed automatically after deleting/assigning applications

3. Amaya Policy Mapping- Search button should be present.

4. Amaya || Validation prevents usage of variables in URL

5. FormLogic || Step 2 of form || Form config JSON should be mandatory

6. Amaya- Present header key is getting disappeared when saving value

7. Quick setup policy mapping- When any fields are not filled and an error is shown, the user should be taken to the error field

8. Amaya>Policy Mapping- Showing repeated validation message on UI when clicked on reset button

9. Amaya- When the JSON body type is changed from raw to any other format, the previous type is cleared, but the response is not being updated accordingly

10. Amaya- After 3-4 attempts of clicking the validate/save button, the validation message is no longer being displayed.

11. Form logic-form detail-Need to provide rule link

12. Staging Users - Version History - Change the text "Update Version" to "Updated Version"

13. Form logic-When TAT is executed then in the detail show the message "Form Logic Workflow Rejected by system"

14. Onboarding- The page is being skipped when the "Create User" popup box is clicked outside of it.

15. Audit log- UI layout is getting distorted for long role name

16. Application role- The Role page layout is getting distorted when a role with a long name is created

17. Application Role- When a role with a long name, including spaces, is created, the UI (specifically the Cancel and Save buttons) is getting affected while un-assigning the role from a user account.

18. Application Role- UI is getting impacted.

19. Selfservice mobile app-inbox-User detail not showing

20. Csv Bulk Import- When bulk file is imported via csv, attribute fields are taking time to load

21. Amaya Policy Mapping- Search button should be present.

22. Workflow || Additional Form Info || Readonly text-based form submissions

23. Policy map- Empty value are getting saved in policy mapping

24. Amaya- When the JSON body type is changed from raw to any other format, the previous type is cleared, but the response is not being updated accordingly

25. UI new user walkthrough- Sentence correction needed

26. UI new user walkthrough- Description should be changed

27. Quick setup policy mapping- When any fields are not filled and an error is shown, the user should be taken to the error field

28. Amaya- After 3-4 attempts of clicking the validate/save button, the validation message is no longer being displayed.

29. Form logic-Form table-sorting not working

30. Form logic-Pre and post hook should be non mandatory

31. Form logic-User submissions-Provide date filter

32. Form logic-on all screen search only working for the exact case, expected should be work for matching cases

33. Partner portal-add user-country list not loading

34. Csv Bulk Import- When bulk file is imported via csv, attribute fields are taking time to load.

35. Form details UI is different in Pending and completed Workflow than showing in selfservice inbox section

36. Form logic-Selfservice app-My Requests-form detail not showing

37. Skip Password Expiry- Session is getting expired when refresh button is clicked having skip password expiry enabled

38. FormLogic || Unable to save rule after changing condition

1. manager notification : receiving user name required manager name

2. In application setting if show to user flag off then also application show in recent application.

3. Unable to identify application properties data type where value is empty

4. Amaya || Create user operation fails due to invalid password

5. Reports- Records are getting displayed after 11min approximately

6. Deprovision Rule executed via Scheduler - Workflow is not getting initiated for the set of users on the basis of status/end date

7. Workflow List - Getting error " Contact system administrator" on technova tenant

8. FormLogic || Step 2 of form || Form config JSON should be mandatory

9. Recon - Abort sync state - System is getting auto abort and failure log showing nothing and

10. Recon Dashboard History> Search field- Placeholder should be added specifying search is applicable for only application name, also No data found should be shown and pagination should get clear when page is empty

11. Recon Failure sync status - Showing "Reconciliation In Progress" in fail status

12. Application Recon History- Slider should be added at the bottom

13. Recon Dashboard history- Users/groups are getting created in Cymmetri even when process is aborted from dashboard