*PARTE 01 PRINCIPIOS GRC*
Introduction to SAP Governance, Risk, and compliance (GRC) 12.0
Solution Introduction
Solution Overview – Enterprise Risk and Compliance
Solution Overview – Access Governance
Solution Overview – International Trade Management
Solution Overview – Cybersecurity
Information Architecture, Security, and Authorizations
Understanding the SAP Fiori Concept and Architecture
Security and Authorizations
The SAP GRC 12.0 User Interface
Work Centers
SAP Fiori
Common Functions and Data
User Interface Configuration Framework
Shared Master Data
Implementation and Configuration
Streamlined Configuration
Reporting
Harmonized Reporting Framework
SAP HANA Integration
*PARTE 02 IMPLEMENTACION*
Introduction to Access Governance using SAP Access Control
Business Challenges and Solutions
SAP Access Control Functionality and Integration Scenarios
Identification and Management of Access Risk
Identifying Access Risks
The Access Risk Management Process
User Experience, Security Concepts and System Architecture
User Access and the User Experience
User Access using the SAP Business Client
User Access using SAP Fiori Launchpad
SAP Access Control System Architecture
Configuration Overview
Shared SAP GRC Settings
SAP Access Control Specific Settings
SAP Access Control Business Configuration (BC) Set Overview
Managing the Access Control Repository
Risk Analysis
Maintaining Master Data and Access Control Owners
Risk Recognition
Rule Building and Validation
Access Risk Analysis
Risk Remediation
Risk Mitigation
Continuous Compliance
Appendix: (Optional) Access Risk Analysis Parameter Configuration
SAP Business Rule Framework (BRFplus)
Introduction to Business Rules and Business Rule Management Systems
Defining MSMP Workflow-Related Rules using SAP Business Rule Framework
BRFplus
Configuration and Maintenance of MSMP Workflow-Related Rules
Multi-Stage, Multi-Path (MSMP) Workflow
Introducing Multi-Stage, Multi-Path (MSMP) Workflow
Implementing Multi-Stage, Multi-Path (MSMP) Workflow
User Provisioning
Configuring User Provisioning Settings
Configuring Access Request Forms
Preparing Roles and Owner Data for MSMP Workflow
Requesting Access
Reviewing Search Request Results
Appendix: (Optional) User Provisioning Parameter Settings
Role Design and Management
Configuring Role Management
Configuring Role Methodology
Configuring Role Search Attributes
Planning for Technical Role Definition
Planning for Business Role Definition
Consolidating Roles Through Role Mining
Performing Role Mass Maintenance Operations
Appendix (Optional) Evaluate Parameters for Role Management
Emergency Access Management
Describing Emergency Access Management
Planning for Emergency Access Management
Monitoring Emergency Access
Appendix (Optional) Evaluate Parameters for Emergency Access Management
Periodic Access Review Process
Planning Periodic Review
Monitoring Periodic Review
Appendix (Optional) Evaluate Parameters for Periodic Access Review
Appendix (Optional) Maintaining Custom Fields
Maintaining Custom Fields
