1.GRC 10.0 COURSE CONTENTS
2.Overview of SOX
3.Overview of SOD
4.Introduction to GRC 10.0
4,1.Difference between GRC 5.3 and GRC 10.0
4.2.Difference between GRC 5.3 and GRC 10.0
4.3.Overview of different application in GRC 10.0
4.4.Introduction to different components of GRC AC
5.Installation of GRC 10.0
5.1.Prerequisites of GRC 10.0 installation
5.2.Post Installation activities of GRC 10.0
5.3.Configuration settings of GRC 10.0
6.Access Control 10.0 Architecture
7.GRC 10.0 security and authorizations
7.1.Object level security
7.2.Authorization requirements
7.3.Access Control delivered role
7.4.Shared configuration settings
7.5.Configure the Integration framework
7.6.Configure shared access control settings
7.7.Identify Business Configuration (BC) sets
8.Access Risk Analysis (ARA)
8.1.Creating Rule set
8.2.Creating Business Process
8.3.Creating Risk
8.4.Creating Function
8.5.Risk analysis at user level
8.6.Risk analysis at role level
8.7.Mitigation process
8.8.Remediation process
8.9.Simulation
8.10.Creating Control Id
8.11.Assigning Control Id to Users
8.12.Assigning Control Id to Roles
9.Emergency Access Management (EAM)
9.1.Managing emergency access
9.2.Planning emergency access
9.3.Types of EAM users
9.4.Creating firefighter, firefighter ID, firefighter controller and firefighter owner
9.5. Maintaining reason codes
9.6. Assigning firefighter controller and owner to FFID
9.7. Assigning FFID to FF
9.8.Checking FF logs
10.Business Role Management (BRM)
10.1.Post installation activities of BRM
10.2.Creating a role by BRM component
10.3.Business role definition- technical role definition
10.4.Creating single role
10.5.Creating composite role
10.6.Creating Business role
10.7.Maintaining role owners/approvers
10.8.Assigning role owner to role
11.Access Request Management (ARM)
11.1.Creating access request
11.2.Types of access request
11.3.Responding to access request
11.4.Designing end user personalization form
11.5.Comparison with CUP
12.MSMP Workflow and Business Rule Framework
12.1.The concept of BRF+ rule\
12.2.Process ID
12.3.Initiator rule
12.4.Agent rule
12.5.Routing rule
12.6.Creating BRF + rule
12.7.Maintain multistage multipath (MSMP) workflow
12.8.Standard process id’s
12.9.Linking BRF+ rule to standard process id
12.10.Background jobs in GRC AC 10.0