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 Attend a DEMO on ‪#‎SAP‬ ‪#‎OracleApps‬ ‪#‎Technical‬,‪#‎MSDYNAMICS‬ Contact us: info@spectoittraining.com INDIA:+919533456356 USA:+1-847-787-7647 http://bit.ly/1qatbB6 http://bit.ly/24IUvts

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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

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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

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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 .