SAP GRC 10.1 ONLINE - KNACK IT TRAINING
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SAP GRC 10.1 / 10 Training KNACK IT TRAINING @ Copyright March 2014
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SAP GRC 10.1 ACCESS CONTROLS ONLINE TRAINING BY CERTIFIED EXPERIENCED PROFESSIONALS. EMPHASIS MAINLY ON THE PRACTICAL APPROACH AND DIFFERENT SCENARIOS IN PROJECTS & SUPPORT ENVIRONMENT PLEASE REFER TO WWW.KNACKITTRAINING.COM FOR FURTHER DETAILS [email protected]
Transcript of SAP GRC 10.1 ONLINE - KNACK IT TRAINING
SAP GRC 10.1 / 10 Training
KNACK IT TRAINING @ Copyright March 2014
Overview
Overview of GRC
Access Control 10.0/10.1: Introduction
Access Control 10.0/10/1: Landscape
Differences between GRC AC 10.1 & GRC AC 10.0
SOD Risk Management Process Overview
Risk Remediation Overview
The GRC Architecture
GRC Components
GRC 10.0/10.1 Post-Installation
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MSMP / BRF+Overview
MSMP Overview
Usage of MSMP for User Administration requests
BRF+ overview
Usage of BRF+ and MSMP for Automated User Provisioning
Examples of using MSMP and BRF+
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Access Risk Analysis
Overview of Action , Rule, Critical Action , Permission Level
Configuring and Maintaining the Rule Set
Analyze and Manage Risk
Critical Rule , Critical Permission
Maintain a Critical Access Rule
Role Level Simulation
User Level Simulation
Perform Ad Hoc Risk Analysis
Configure ARA module in GRCAC 10.1 / GRC AC 10.0
Mitigating Risks
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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
Additional feature in GRC AC 10.1 -Centralized Emergency Access Management
Restrict Access for GRC AC 10.1 EAM / GRC AC 10.0 EAM
Review a Log Report
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Access Request Mangement ARQ / ARM
Pre requisites for this module
Business Rules Framework
Maintaining MSMP Workflow
Customize Workflow
Settings Specific to Provisioning and Managing Users
End User Personalization Forms
Create an Access Request for Direct User Access Assignment
Key difference between GRC AC 10.1 ARQ / GRC AC 10.1 ARM
Improvements in GRC AC 10.1 for Automated User Access Provisioning
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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
Integrate GRC AC ARQ & GRC AC BRM
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Migration from 5.3 to 10.0/10/.1
Pre requisites for the migration
Migration tools
Migrate from GRC AC 5.3 to GRC AC 10.1/10.0
Migrate from GRC AC 10.0 to GRC AC 10.1
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Q&A
Contact us at [email protected] [email protected]
Please refer to www.knackittraining.com for further details
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