GRC Webinar Registration
Date: TBD
Time
: TBD
Audience:
GRC Consultants /
Security Administrators
Prerequisite: Basic knowledge of SAP Security
Goals:
Identify the pre-installation requirements for SAP GRC Access Control 5.2
Perform post-installation tasks to configure SAP GRC Access Control 5.2
Configure SAP GRC Access Control 5.2
Method: Webinar
- Training material will be sent to you before webinar, which will included step by step instructions (click here for sample) on how to configure GRC suite..
- This will be an interactive webinar.
- All participant need Laptop or PC with mic and speaker
Day 1
Pre-Implementation
Review & Discuss Pre-Implementation Checklist
Review System Landscape strategy
Review User Management Strategy
Review business processes & sub processes, functional area for all Access Control applications
Determine role owners & approvers
Determine Fire Fighter owners & controllers, and risk owners
Determine mitigation monitors and approvers
Compliance Calibrator 5.2 Configuration
Determine approach to convert custom SOD rule set to standard CC format
Identify & create communication users & administrators access CC
Perform CC 5.2 Configuration
Validate CC Installation & Configuration
Load and validate Risks & Functions and/or Rules
Run baseline analysis
Review baseline SOD reports for completion and accuracy
Demo
Risk Terminator Configuration
Modify existing CC connector in CC Java front end
Activate Adapter in CC Java front end
Create RFC connection in target system(s) (i.e.ERP back ends)
Configure Risk Terminator
Demo - Create Test role and run analysis
Fire Fighter 5.2 Installation
Create a local RFC in back end system
Discuss Fire Fighter strategy
Set up master data in FF dashboard
Configure FF back end system
Configure FF Java front end system
Demo
Day 2
Access Enforcer 5.2 configuration
Complete Pre-Implementation Checklist
Complete Master Data Load Checklist
Identify & create communication users & administrators access for AE
Perform verification of AE installation and connectivity
Configure workflow
Demo - Perform end to end user access / provisioning
Role Expert 5.2 Configuration
Role management process/methodology implemented with Role Expert
Perform RE 5.2 Configuration
Role Approval workflow
Configure web services (URIs) for workflow integration with AE
Configure workflow for Role Approval in AE
Demo - Perform end to end role creation scenarios (including Approval in AE)
Contact us
Disclaimer : This webinar is not provided by SAP. This site has no affiliation with SAP
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