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Sap grc online training SAP GRC Online Training 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
Sap grc online training 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
Sap grc online training 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
Sap grc online training (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
Sap grc online training 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
Sap grc online training SAP GRC Access Control Risk Analysis and Remediation (RAR) Verification of Post installations.RAR Overview of ConfigurationRAR ConnectorsRAR Rules set buildingRAR Risk, Business process and Functions buildingRAR ReportingRAR Background jobs OverviewRAR Risk AnalysisRAR Risk RemediationRAR Mitigation Control process
Sap grc online training SAP GRC Access Control Compliant User provisioning· Verification of Post installations.· CUP Overview of Configurations· Compliant User provisioning Functionality· CUP Request form Customization· CUP Custom field Configuration· CUP Integration with RAR· CUP integration with Central User Administration System.· CUP Request Types and Workflows configuration· SMTP server setup in CUP· Detour and Escape routes configuration· Role Approvers Maintenance in CUP
Sap grc online training SAP GRC Access Control Super user privilege management· SPM Overview of Configurations· Firefighter role creation in SPM· SPM Parameter Maintenance for Firefighter Access· Reason codes creation in SPM· Assignment of Firefighter id’s to Owners and Controllers in SPM· Running Log Reports in SPM
Sap grc online training SAP GRC Access Control Enterprise Role Management· ERM Overview of Configurations· Enterprise Role Management Workflow Steps· System landscape· Role attributes· ERM Integration with CUP and RAR· ERM Methodology Process and Concept· Approving Role changes.
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