This document provides an overview of the components and features in GRC 10.0, including Access Control, Access Risk Analysis, Emergency Access Management, Business Role Management, Access Request Management, and the MSMP Workflow and Business Rule Framework. It discusses the differences between GRC 5.3 and 10.0, introduces the various applications and components, and outlines the configuration, setup, and use of each module at a high level.

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