SAP GRC10.O (Access Control) Course Content--www.sapgrctraining.com

SAP GRC10.O / 10.1 (Access Control) Course Content

SAP GRC 10.O Online Training covers Access Risk Analysis, Emergency Access Management, Access Request Management, Business Role Management and Migration from GRC 5.3 to GRC 10.O. below is the course content for GRC 10.O online Training.

SAP GRC10.O Access control      

                                   

•             Access Control10.O: Introduction

•             Access Control 10.O: Landscape

•             Segregation of duties

•             SOD Risk Management Process Overview

•             Risk Remediation Overview

•             The GRC Architecture

•             GRC Components

•             GRC10.O Post-InstallationGRC10.O 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

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

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

Migration from GRC 5.3 to GRC10.O

•                    Explanation of Migration