SAP GRC Course Content
SAP GRC 10.0 Access control
Overview of GRC
Access Control 10.0: Introduction
Access Control 10.0: Landscape
segregation of duties
SOD Risk Management Process Overview
Risk Remediation Overview
The GRC Architecture
GRC Components
GRC 10.0 Post-Installation
ARA (Access Risk Analysis)
Configuring and Maintaining the Rule Set
Analyze and Manage Risk
Maintain a Critical Access Rule
Role Level Simulation
User Level Simulation
Perform Ad Hoc Risk Analysis
Mitigating Risks
EAM (Emergency Access Management)
Emergency Access Management Configuration
Maintain Owners and Controllers in Central Owner Maintenance
Assign Owners to Firefighter IDs
Assign Controllers to Firefighter IDs
Assign Firefighter Users to Firefighter IDs
Maintain Reason Codes
Monitoring Emergency Access
Review a Log Report
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Sap grc (governance, risk management and compliance)10.0 online training
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SAP GRC 10.0 Access control:
Overview of GRC
ARA (Access Risk Analysis):
• Configuring and Maintaining the Rule Set
• Analyze and Manage Risk
• Maintain a Critical Access Rule
• Role Level Simulation
• User Level Simulation
• Perform Ad Hoc Risk Analysis
• Mitigating Risks
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EAM (Emergency Access Management):
• Emergency Access Management Configuration
• Maintain Owners and Controllers in Central Owner Maintenance
• Assign Owners to Firefighter IDs
• Assign Controllers to Firefighter IDs
• Assign Firefighter Users to Firefighter IDs
• Maintain Reason Codes
• Monitoring Emergency Access
• Review a Log Report
5. SAP GRC(Governance Risk and Compliance) online
ARM (Access Request Management):
• Business Rules Framework
• Maintaining MSMP Workflow
• Customize Workflow
• Settings Specific to Provisioning and Managing Users
• End User Personalization Forms
• Create an Access Request
6. SAP GRC(Governance Risk and Compliance)
online
BRM (Business Role Management):
• Configuring Role Management
• Roles-Specific Configuration Options
• Configuring Role Methodology
• Settings for Condition Groups
• Maintain Owners for Role Management
• Create a Single Role
• Mass Managing Roles .