SAP GRC

SAP GRC 10.0 ACCESS CONTROL

  • Introduction to SAP Access Control 10.0
  • Access Control 10.0 Overview
  • Key Features and Benefits
  • Transporting Objects
  • User Interface Overview
  • Identity Management Integration
  • Managing Compliance with Access Control 10.0
  • Segregation of Duties Risk Management Process
  • Information Architecture, Security, and Authorizations

ARA (ACCESS RISK ANALYSIS)

  • Analyze and Manage Risk
  • Shared Master Data
  • Configuration and Rule Set Maintenance
  • Risk Analysis Framework
  • System-Specific Mitigation
  • Mass Mitigation

EAM (EMERGENCY ACCESS MANAGEMENT)

  • Emergency Access Management
  • Emergency Access Management Overview
  • Centralized Fire fighting
  • Plan for Emergency Access
  • Monitor Emergency Access

Reporting Framework

  • Reporting
  • Reporting Framework
  • Change Existing Reports
  • Register for SAP GRC Training for more information on this course

ARM (ACCESS REQUEST MANAGEMENT)

  • Provision and Manage Users
  • Plan for User Access
  • Plan for Human Resources Integration
  • Define User Provisioning
  • Design End User Personalization Forms
  • Request Approval
  • Periodic Access Review Process
  • Plan Periodic Review
  • Review Access Risk (SoD Review)
  • Monitor User Access
  • Monitor Role Access
  • Business Rule Framework (BRF)
  • Define workflow related Multi-Stage Multi-Path Workflow Rules
  • Define business rules using the BRF Workbench
  • Create BRF plus rules

BRM (BUSINESS ROLE MANAGEMENT)

  • Design and Manage Roles
  • Configure Role Management
  • Configure Role Methodology
  • Plan for Technical Role Definition
  • Plan for Business Role Definition
  • Consolidate Roles through Role Mining
  • Mass Manage Roles

MIGRATION FROM GRC 5.3 TO GRC 10.0

  • Add Custom Fields to Access Requests and Roles
  • Access Control Implementation Process
  • Implementation Process Overview
  • Designing the Access Control Solution
  • Upgrade and Migration
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