SAP GRC 10.

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GRC - Governance Risk and Compliance 10
Introduction to GRC Concept
GRC Components
GRC 10.0
System Architecture
GRC Architecture and Landscape
Access Controller 10.0 Architecture
GRC 10.0 Security and Authorizations
Object Level Security
Authorization requirements
Access Control Delivered roles
Shared configuration settings
Configure the Integration Frame work
Configure shared Access Control Settings
Identify Business Configuration (BC) sets
Analyze and Manage Risk (Earlier RAR)
Maintaining shared Master data
Configuring and Maintaining the Rule Set
Risk Management - Remediation & Mitigation
Risk Analysis and types
Risk Analysis Simulation
Camparisions with RAR
Business Role Management (Earlier ERM)
Configuring Role Management
Configuring Role Methodology
Business Role Definition
Technical Role definition
Role Mining
Camparisions with ERM

Emergency Access Management (Earlier SPM)

Fire Fighting Types - ID based and Role based
Managing Emergency Access
Planning for Emergency Access
Assigning OWNER and CONTROLLER to FF ID
Checking FF logs
Maintain Reason Codes
Camparisions with SPM
Provision and Manage users (Earlier CUP)
Creating Access Request
Types of Access requests
Responding to Access Requests
Audit log
Defining User Provisioning
Design End user Personalization Forms
Camparisions with CUP
Business Rule Framework
Creating Rules in Business Rule Framework
Creating Initiator rule
Creating Agent Rule
Creating Routing Rule