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    GRC 10.0 - Access Control Course Syllabus: ARA (Access Risk Analysis)

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    nizartcs
    This document outlines the course syllabus for a 25-hour GRC 10.0 – Access Control training delivered over 1.5 hour class sessions. The training will cover topics such as the introduction of the GRC 10.0 suite, access risk analysis, access request management, emergency access management, business role management, and migrating from GRC 5.3 to 10.0. Specific topics within each module include installing GRC 10.0, rule set designing, provisioning settings, and maintaining workflow configurations.

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    GRC 10.0 - Access Control Course Syllabus: ARA (Access Risk Analysis)

    Uploaded by

    nizartcs
    115 views1 page
    This document outlines the course syllabus for a 25-hour GRC 10.0 – Access Control training delivered over 1.5 hour class sessions. The training will cover topics such as the introduction of the GRC 10.0 suite, access risk analysis, access request management, emergency access management, business role management, and migrating from GRC 5.3 to 10.0. Specific topics within each module include installing GRC 10.0, rule set designing, provisioning settings, and maintaining workflow configurations.

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    Sap Grc Course Content_v01

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    This document outlines the course syllabus for a 25-hour GRC 10.0 – Access Control training delivered over 1.5 hour class sessions. The training will cover topics such as the introduction of the GRC 10.0 suite, access risk analysis, access request management, emergency access management, business role management, and migrating from GRC 5.3 to 10.0. Specific topics within each module include installing GRC 10.0, rule set designing, provisioning settings, and maintaining workflow configurations.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    115 views1 page

    GRC 10.0 - Access Control Course Syllabus: ARA (Access Risk Analysis)

    Uploaded by

    nizartcs
    This document outlines the course syllabus for a 25-hour GRC 10.0 – Access Control training delivered over 1.5 hour class sessions. The training will cover topics such as the introduction of the GRC 10.0 suite, access risk analysis, access request management, emergency access management, business role management, and migrating from GRC 5.3 to 10.0. Specific topics within each module include installing GRC 10.0, rule set designing, provisioning settings, and maintaining workflow configurations.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    GRC 10.

    0 Access Control Course syllabus


    Course duration: 25 hours
    Class duration: 1.5 hours
    Training mode: Live Instructor led online training

    Introduction of GRC 10.0 Suite


    SOD & SOX Concept Explanation
    Difference between GRC10.0 to Other GRC Versions
    Introduction on new components in GRC10.0
    Installation of GRC 10.0
    Post Installation Steps

    ARA (Access Risk Analysis)

    Rule Set Designing


    Risk Analysis on Different Levels
    Remediation Process
    Mitigation Process
    Background Jobs Scheduling

    ARM (Access Request Management)

    Activate BC sets
    Connector settings
    Provision Settings
    End User Personalization Forms
    Maintaining MSMP Workflow
    Create an Access Request

    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
    Launch FF session
    Review a Log Report

    BRM (Business Role Management)

    Configuring Role Management


    Configuring Role Methodology
    Settings for Condition Groups
    Maintain Owners for Role Management
    Create a Single Role
    GRC Access Control Migration from 5.3 to 10.0

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