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GRC300

SAP BusinessObjec ts Access Control Implementatio n and Configuration

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Course Overview
Unit 1: Getting Started with Access Control Unit 2: Managing Compliance with Access Control Unit 3: System Architecture Unit 4: Security and Authorizations Unit 5: Shared Configuration Settings Unit 6: Synchronizing with the Access Control Repository Unit 7: Business Rules Framework Unit 8: Maintaining MSMP Workflow Unit 9: Analyze and Manage Risk Unit 10: Emergency Access Management

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Unit 11: Design and Manage Roles Unit 12: Provision and Manage Users Unit 13: Periodic Access Review Process Unit 14: Reporting Unit 15: Implementing Access Control

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Unit 1: Getting Started with Access Control


Lesson 1: Discussing Business Challenges and Solutions Lesson 2: Using Access Control

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GRC300

Unit 1 Lesson 1

Lesson 1: Discussing Business Challenges and Solutions Lesson Objectives


After completing this lesson, you will be able to:

Objective 1: Describe business challenges and process integrations 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 1 Lesson 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 1 Lesson 1

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GRC300

Figure 7: Access Request Management

Unit 1 Lesson 1

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GRC300

Figure 8: Business Role Management

Unit 1 Lesson 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 1 Lesson 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 1 Lesson 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 1 Lesson 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 to:

1. Describe business challenges and process integrations 2. Discuss solution harmonization concepts

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GRC300

Unit 1 Lesson 2

Lesson 2: Using Access Control Lesson Objectives


After completing this lesson, you will be able to:

Objective 1: Navigate the user interface and describe work center functionality

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GRC300

Figure 21: Delivered Work Centers in GRC 10.0

Unit 1 Lesson 2

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GRC300

Unit 1 Exercise 1

Exercise 1: Connect to the System and Navigate the User Interface


. 1. Connect to the training environment. 2. Connect to the Remote Desktop. 3. Logon to the ABAP client. 4. Access the IMG for Customizing activities. 5. Log on to the NetWeaver Business Client (NWBC). 6. Log on via the NWBC GUI. 7. Explore work centers. 8. Access the Organization Hierarchy from two separate work centers.

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GRC300

Unit 1 Solution 1

Solution 1: Connect to the System and Navigate the User Interface


. 1. Connect to the training environment. 2. Connect to the Remote Desktop. 3. Logon to the ABAP client. 4. Access the IMG for Customizing activities. 5. Log on to the NetWeaver Business Client (NWBC). 6. Log on via the NWBC GUI. 7. Explore work centers. 8. Access the Organization Hierarchy from two separate work centers.

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