SAP GRC 10.0 Access control

  • Overview of GRC.
  • Access Control 10.0: Introduction
  • Access Control 10.0: Landscape
  • Segregation of duties
  • SOD Risk Management Process Overview
  • Risk Remediation Overview
  • The GRC Architecture
  • GRC Components
  • GRC 10.0 PostInstallation


ARA (Access Risk Analysis) 10.0 PostIn

  • Configuring and Maintaining the Rule Set
  • Analyze and Manage Risk
  • Maintain a Critical Access Rule
  • Role Level Simulation
  • User Level Simulation
  • Perform Ad Hoc Risk Analysis
  • Mitigating Risks


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
  • Monitoring Emergency Access
  • Review a Log Report


ARM (Access Request Management)

  • Business Rules Framework
  • Maintaining MSMP Workflow
  • Customize Workflow
  • Settings Specific to Provisioning and Managing Users
  • End User Personalization Forms
  • Create an Access Request


BRM (Business Role Management)

  • Configuring Role Management
  • RolesSpecific Configuration Options
  • Configuring Role Methodology
  • Settings for Condition Groups
  • Maintain Owners for Role Management
  • Create a Single Role
  • Mass Managing Roles

Migration from GRC 5.3 to GRC 10.0

  • Explanation Of Migration



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