GRC300 Access Control Implementation and Configuration - Bouvet Norge

GRC300 Access Control Implementation and Configuration

In this course, you will get deep Implementation and Configuration knowledge about SAP Governance, Risk and Compliance Access Control.

Dager: 5

Pris: 38815

Kurskategori: SAP

Underkategori: Business Intelligence BusinessObjects

Content

Introduction to SAP Access Control

  • Discussing Business Challenges and Solutions
  • Using SAP Access Control

Architecture, Security, and Authorizations

  • Describing the System Architecture
  • Describing Security and Authorizations

Shared Configuration Settings

  • Configuring Shared GRC Settings
  • Configuring Shared SAP Access Control Settings

Authorization Risks and the Segregation of Duties (SoD) Management Process

  • Identifying Authorization Risks
  • Managing Risk by Segregating Duties

SAP Access Control Repository

  • Synchronizing Objects into the Repository
  • Scheduling and Viewing Background Jobs

Risk Analysis

  • Maintaining Shared Master Data
  • Configuring and Maintaining the Rule Set
  • Configuring and Using Audit Trail Tracking
  • Using the Risk Analysis Framework
  • Remediating Risks
  • Mitigating Risks
  • Mitigating Multiple Risks at One Time

Business Rule Framework

  • Creating Rules in the Business Rule Framework (BRF)
  • Defining Business Rules

Multi-Stage, Multi-Path (MSMP) Workflow

  • Describing Multi-Stage, Multi-Path (MSMP) Workflow
  • Maintaining MSMP Workflow
  • Building MSMP Workflow

User Provisioning

  • Configuring User Provisioning Settings
  • Configuring Access Request Forms
  • Requesting Access
  • Preparing Roles and Owner Data for MSMP Workflow
  • Creating Simplified Access Requests
  • Reviewing Search Request Results

Role Design and Management

  • Configuring Role Management
  • Configuring Role Methodology
  • Configuring Role Search Attributes
  • Planning for Technical Role Definition
  • Planning for Business Role Definition
  • Consolidating Roles Through Role Mining
  • Performing Role Mass Maintenance Operations

Emergency Access Management

  • Describing Emergency Access Management
  • Planning for Emergency Access
  • Monitoring Emergency Access

Periodic Access Review Process

  • Planning Periodic Review
  • Monitoring Periodic Review

Maintaining Custom Fields

  • Maintaining Custom Fields in Request Header and Role Definition

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Heidi Jakobsen Strømme
Produktansvarlig kurs