1. GRC 10.0
GRC: Overview of SOX Overview of SOD Introduction to GRC 10.0
 Difference between GRC 5.3 and GRC 10.0
 Overview of different applications in GRC 10.0
 Introduction to different components of GRC AC
Installation of GRC 10.0
 Prerequisites of GRC 10.0 installation
 Post Installation activities of GRC 10.0
 Configuration settings of GRC 10.0
Access Control 10.0 Architecture GRC 10.0 security and authorizations
 Object level security
 Authorization requirements
 Access Control delivered role
 Shared configuration settings
 Configure the Integration framework
 Configure shared access control settings
 Identify Business Configuration (BC) sets
Access Risk Analysis (ARA)
 Creating Rule set,
 Creating Business Process
 Creating Risk
 Creating Function
 Risk analysis at user level
 Risk analysis at role level
 Risk analysis at profile level
 Mitigation process
 Remediation process
 Simulation
 Creating Control Id
 Assigning Control Id to Users
 Assigning Control Id to Roles
Emergency Access Management (EAM)
 Managing emergency access
 Planning emergency access
 Types of EAM users
 Creating firefighter, firefighter ID, firefighter controller and firefighter owner
Maintaining reason codes Assigning firefighter controller and owner to FFID
 Assigning FFID to FF
 Checking FF logs
Business Role Management (BRM)
 Configuring Business Role Management
 Creating a role by BRM component
 Business role definition- technical role definition
 Creating single role
 Creating composite role
 Creating Business role
 Maintaining role owners/approvers
 Assigning role owner to role
Access Request Management (ARM)
 Provisioning configuration
 Creating access request
 Types of access request
 Responding to access request
 Designing end user personalization form
 Comparison with CUP
MSMP Workflow and Business Rule Framework
 MSMP Workflow Introduction
 Configuring MSMP
 Perform Automatic Workflow Customizing
 The concept of BRF+ rule
 Process ID
 Initiator rule
 Agent rule
 Routing rule
 Creating BRF + rule
 Maintain multistage multipath (MSMP) workflow
 Standard process id’s
 Linking BRF+ rule to standard process id
 Background jobs in GRC AC 10.0