SAP Governance, Risk and Compliance Access Control 12.0
Master SAP GRC Access Control 12.0 to safeguard your enterprise data. This solution empowers you to manage user access, mitigate risks, and ensure compliance
Strengthen Governance, Risk & Compliance with SAP GRC Access Control 12.0
Manual access controls leaving you vulnerable? Master SAP GRC Access Control 12.0 to streamline user access management, automate risk assessments, and ensure robust compliance.
Become a GRC champion by learning to:
- Automate access requests and approvals: Simplify access management and free up IT resources.
- Identify and mitigate access risks: Proactively detect and address potential security threats.
- Enforce segregation of duties (SOD): Prevent conflicts of interest and safeguard sensitive data.
- Demonstrate continuous compliance: Meet regulatory requirements with confidence.
This solution is perfect for:
- Security and GRC professionals
- IT auditors and compliance officers
- Anyone seeking to strengthen enterprise governance
What sets SAP GRC Access Control 12.0 apart?
- Enhanced automation: Streamline processes and minimize manual intervention.
- Real-time risk analysis: Gain immediate insights into potential access risks.
- Improved user experience: Simplify access management for users and administrators.
- Cloud integration: Leverage the power of cloud for enhanced scalability and efficiency.
Invest in your organization’s security and compliance. Enroll in SAP GRC Access Control 12.0 training today!
SAP Governance, Risk and Compliance Access Control 12.0
Modules
MSMP Workflow
Maintain paths and stages.
Customize MSMP workflow. Maintain rules.
Generate versions.
Maintain agents.
Maintain notification variables and templates. User Provisioning
Configure settings to provision users.
Configure provisioning and field mapping. Configure end user personalization form.
Create and copy requests for user access and organizational assignments.
Configure parameters for periodic access review requests.
Configure password self-service. Access Risk Management
Configure Access Risk Analysis.
Maintain risks and critical access rules.
Guide customer to recognize and remediate risks.
Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails.
Emergency Access Management
Configure Emergency Access Management settings.
Set up SAP Access Control scheduled jobs.
Plan for emergency access.
Set up critical firefighting roles and assignments based on customer requirements.
Guide customer on how to monitor emergency access. GRC Configuration Settings
Configure shared SAP Access Control settings.
Synchronize objects in the SAP Access Control repository.
Schedule and view background jobs.
Activate Business Configuration (BC) sets.
Describe the SAP Governance, Risk and Compliance portfolio of solutions.
Integration Framework
Create and maintain connectors. Configure shared SAP GRC settings.
Business Role Management
Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles.
Business Rule Framework
Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control.
Periodic Review
Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.
Maintain paths and stages.
Customize MSMP workflow. Maintain rules.
Generate versions.
Maintain agents.
Maintain notification variables and templates. User Provisioning
Configure settings to provision users.
Configure provisioning and field mapping. Configure end user personalization form.
Create and copy requests for user access and organizational assignments.
Configure parameters for periodic access review requests.
Configure password self-service. Access Risk Management
Configure Access Risk Analysis.
Maintain risks and critical access rules.
Guide customer to recognize and remediate risks.
Create mitigating controls and assignments based on customer requirements. Configure and monitor audit trails.
Emergency Access Management
Configure Emergency Access Management settings.
Set up SAP Access Control scheduled jobs.
Plan for emergency access.
Set up critical firefighting roles and assignments based on customer requirements.
Guide customer on how to monitor emergency access. GRC Configuration Settings
Configure shared SAP Access Control settings.
Synchronize objects in the SAP Access Control repository.
Schedule and view background jobs.
Activate Business Configuration (BC) sets.
Describe the SAP Governance, Risk and Compliance portfolio of solutions.
Integration Framework
Create and maintain connectors. Configure shared SAP GRC settings.
Business Role Management
Configure role methodology. Map roles to authorize access to specific application functions. Create business roles to group related roles. Perform Role Mass Maintenance operations. Use role mining to consolidate roles.
Business Rule Framework
Define SAP Access Control workflow-related BRFplus rules. Create business rules in the Business Rule Framework (BRF). Create BRFplus Applications for SAP Access Control.
Periodic Review
Configure periodic review settings for periodic reviews, User Access Review, SoD Review, Firefight ID Assignment Review.
