GRC 10.

0 Access Control Course syllabus

Course duration: 25 hours
Class duration: 1.5 hours
Training mode: Live Instructor led online training

Introduction of GRC 10.0 Suite

SOD & SOX Concept Explanation
Difference between GRC10.0 to Other GRC Versions
Introduction on new components in GRC10.0
Installation of GRC 10.0
Post Installation Steps

ARA (Access Risk Analysis)

Rule Set Designing

Risk Analysis on Different Levels
Remediation Process
Mitigation Process
Background Jobs Scheduling

ARM (Access Request Management)

Activate BC sets
Connector settings
Provision Settings
End User Personalization Forms
Maintaining MSMP Workflow
Create an Access Request

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
Launch FF session
Review a Log Report

BRM (Business Role Management)

Configuring Role Management

Configuring Role Methodology
Settings for Condition Groups
Maintain Owners for Role Management
Create a Single Role
GRC Access Control Migration from 5.3 to 10.0