SAP GRC
GRC means Governance, Risk and Compliance is the strategy and structure that help organizations manage risk, compliance requirement and governance process. It is used to increase the visibility of the compliance requirement and automate the regulations and policies. So the main objective is using this automation you need to comply efficiently with all the regulations and policy requirements with a minimum cost and with the better performance in business.
Key roles of SAP GRC
- SAP GRC empowers organizations to control access to sensitive data and systems, thwarting unauthorized access and data breaches.
- With SAP GRC, organizations can identify and evaluate risks, enabling the development and implementation of effective risk mitigation strategies.
- SAP GRC ensures that organizations adhere to relevant regulations, protecting them from potential fines and penalties
- GRC consolidates all security-related information, providing easy access for informed security decision-making.
- SAP GRC streamlines security processes and minimizes the risk of human error through automated workflows.
- Comprehensive reports and analytics in SAP GRC enable organizations to monitor security performance and identify areas for improvement.
- SAP authentication and authorization
- Maintain roles and profiles as per departments
- Complete user administration
- Managing critical authorization
- Management of audits
- Introduction
- Regulation Standard
- Organizational approach
- SAP GRC overview
- SAP GRC components
- Access control
- GRC and AC harmonization
- Process control
- Global Trade services
- Risk management
- GRC architecture
- Technical architecture
- User Interface
- GRC authorization
- SOD Risk management
- Understanding authorization Risks
- Managing Risks by SOD
- Customizing GRC settings
- GRC settings
- Access control settings
- Synchronizing Repository
- MSMP Workflow
- MSMP workflow Introduction
- Configuring MSMP
- Business Rule Framework
- Introduction to Business rule framework
- Create BRF and rules
- Access Risk Analysis
- Maintaining Rule Set
- Shared Master Data
- Remediating and Mitigating Risk
- Emergency Access management
- Emergency Access Management Overview
- Emergency Access Management Configuration
- Emergency Access Management EAM Logs Reports
- Access Request Management
- Provisioning Configuration
- Create Access Request
- Access Request Log and Workflow
- Business Role Management
- Configuring Business Role Management
- Role Methodology & BRF and Configuration
- Role definition and creation
- Managing Roles
- Report and review
- Conclusion