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SAP GRC 10 Online Training
SAP GRC Training on Access Control V 10.0 by Magnific Training, which includes all the four components Access Risk Analysis (ARA), Emergency Access Management (EAM), Access Request Management (ARM), Business Role Management (BRM).
SAP GRC Online Training Course Content:
SAP GRC 10.0 Access control
1. Overview of GRC
2. Access Control 10.0: Introduction
3. Access Control 10.0: Landscape
4. Segregation of duties
5. SOD Risk Management Process Overview
6. Risk Remediation Overview
7. The GRC Architecture
8. GRC Components
9. GRC 10.0 Post-Installation
ARA (Access Risk Analysis)
1. Configuring and Maintaining the Rule Set
2. Analyze and Manage Risk
3. Maintain a Critical Access Rule
4. Role Level Simulation
5. User Level Simulation
6. Perform Ad Hoc Risk Analysis
7. Mitigating Risks
EAM (Emergency Access Management)
1. Emergency Access Management Configuration
2. Maintain Owners and Controllers in Central Owner Maintenance
3. Assign Owners to Firefighter IDs
4. Assign Controllers to Firefighter IDs
5. Assign Firefighter Users to Firefighter IDs
6. Maintain Reason Codes
7. Monitoring Emergency Access
8. Review a Log Report