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GRC300
SAP SAP BusinessObjec ts Access Control Implementatio n and Configuration
P ublicat ublication ion ID :
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Course Overview
Unit Unit 1: Gett ing
St St arted wit h Access Access Contr Contr ol
Unit 2: Managing Compliance Unit 3: System
with wit h Access Contr ol
Architecture
Unit 4: Securit Securit y and Author izat izat ions
Shared Unit 5: Shared
Configuration Configuration Set Set t ings
Unit Unit 6: 6: Synchronizing Unit 7: Business
wit h the Access Access Cont Control rol Repositor Repositor y
Rules Rules Fram Fram ework
Unit 8: Maintaining Maint aining
MSMP MSMP Workf Workf low
Unit Unit 9: 9: Analyze and Manage M anage Risk Risk Unit 10: Emergency
Access Management
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Course Overview
Unit Unit 1: Gett ing
St St arted wit h Access Access Contr Contr ol
Unit 2: Managing Compliance Unit 3: System
with wit h Access Contr ol
Architecture
Unit 4: Securit Securit y and Author izat izat ions
Shared Unit 5: Shared
Configuration Configuration Set Set t ings
Unit Unit 6: 6: Synchronizing Unit 7: Business
wit h the Access Access Cont Control rol Repositor Repositor y
Rules Rules Fram Fram ework
Unit 8: Maintaining Maint aining
MSMP MSMP Workf Workf low
Unit Unit 9: 9: Analyze and Manage M anage Risk Risk Unit 10: Emergency
Access Management
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Roles Uni Unit 11: Design and M anage Roles Unit Unit 12: Provision
Periodi c Unit 13: Periodic
and Manage M anage Users
Access Review Review Process
Unit 14: Reporting
Contr ol Unit Unit 15: Implementing Access Contr
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Unit 1: Getting Started with Access Control Lesson 1: Discussing Business Challenges and Solut ions Lesson 2: Using Access Control
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GRC300
Unit 1Lesson 1
Lesson 1: Discussing Business Challenges and Solutions Lesson Objectives Aft er completing t his lesson, you will be able to:
Objective 1: Describe business challenges and process integrat ions Objective 2: Discuss solution harmonization concepts
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GRC300
Figure 1: Ineffective Fragmented Approach
Unit 1 Lesson 1
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GRC300
Figure 2: Comprehensive Risk-Based Approach
Unit 1 Lesson 1
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GRC300
Figure 3: Example Compliance Regulations and Standards
Unit 1 Lesson 1
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GRC300
Figure 4: Fragmentation
Unit 1Lesson 1
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GRC300
Figure 5: LO_Map02_Content01_Graphic_03.ppt
Unit 1 Lesson 1
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GRC300
Figure 6: Access Risk Analysis
Unit 1Lesson 1
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GRC300
Figure 7: Access Request Management
Unit 1Lesson 1
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GRC300
Figure 8: Business Role Management
Unit 1Lesson 1
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GRC300
Figure 9: Emergency Access Management
Unit 1 Lesson 1
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GRC300
Figure 10: Integrated Processes
Unit 1Lesson 1
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GRC300
Figure 11: Access Request Management and Business Role Management
Unit 1 Lesson 1
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GRC300
Figure 12: Access Request Management and Emergency Access Management
Unit 1 Lesson 1
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GRC300
Figure 13: Risk Terminator
Unit 1Lesson 1
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GRC300
Figure 14: Management Responsibility for Compliance
Unit 1 Lesson 1
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GRC300
Figure 15: Access Control and Suite Harmonization
Unit 1 Lesson 1
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GRC300
Figure 16: Access Risk Analysis Dynamic User Request Form
Unit 1 Lesson 1
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GRC300
Figure 17: Business Role Governance
Unit 1Lesson 1
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GRC300
Figure 18: Superuser Privilege Management Audit Review Tasks in the Work Inbox
Unit 1 Lesson 1
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GRC300
Figure 19: Evolution of Centralized Emergency Access
Unit 1 Lesson 1
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GRC300
Figure 20: Identity Management Integration
Unit 1 Lesson 1
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GRC300
Summary You should now be able t o:
1. Describe business challenges and process int egrations 2. Discuss solution harm onization concepts
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GRC300
Lesson 2: Using Access Control Lesson Objectives Aft er completing t his lesson, you will be able to:
Objective 1: Navigate the user int erface and describe work center f unctionality
Unit 1 Lesson 2
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GRC300
Figure 21: Delivered Work Centers in GRC 10.0
Unit 1 Lesson 2
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GRC300
Unit 1Exercise 1
Exercise 1: Connect to the System and Navigate the User Interface . 1. Connect t o the training environment. 2. Connect t o the Remot e Deskt op. 3. Logon to t he ABAP client. 4. Access the IMG for Cust omizing activities. 5. Log on t o t he NetWeaver Business Client (NWBC). 6. Log on via t he NWBC GUI. 7. Explore work centers. 8. Access the Organization Hierarchy f rom two separate work cent ers.