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SAP GRC 10.1 ONLINE - KNACK IT TRAINING
- 1. SAP GRC 10.1 / 10 Training KNACK ITTRAINING @ Copyright March 2014
- 2. 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 @Copyright KNACK IT TRAINING
- 3. MSMP / BRF+ Overview MSMPOverview Usage of MSMP for User Administration requests BRF+ overview Usage of BRF+ and MSMP for Automated User Provisioning Examples of using MSMP and BRF+ @Copyright KNACK IT TRAINING
- 4. 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 @Copyright KNACK IT TRAINING
- 5. 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 @Copyright KNACK IT TRAINING
- 6. 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 @Copyright KNACK IT TRAINING
- 7. 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 @Copyright KNACK IT TRAINING
- 8. 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 @Copyright KNACK IT TRAINING
- 9. Q&A Contact us at info@knackittraining.com regcourse@knackittrainin g.com Please refer to www.knackittraining.com for further details @Copyright KNACK ITTRAINING