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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-grc-access-control-100-and-101/
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课程名称：SAP GRC Access Control 10.0、10.1 和 12.0 课程概述：本课程以实践为主，强调案例实践，涵盖从头到尾的实施与配置。课程提供SAP安全性和基础知识的技巧，配合视频课程，包含家庭作业任务。短小的10分钟视频教程让学习过程更加生动有趣。 课程内容包括： - 描述典型SAP访问控制用户的任务； - 识别典型业务流程中的授权风险； - 描述职责分离风险管理流程； - 描述和配置SAP Access Control 10.1的功能与特点； - 使用SAP Access Control 10.1应用程序分析和管理风险、设计和管理角色，并进行用户配置和管理； - 描述SAP Access Control 10.1的架构及环境、SAP访问控制库和对象级安全性； - 描述定期访问审查过程； - 计划和管理紧急访问； - 讨论报告框架； - 配置工作流，包括多阶段多路径（MSMP）工作流和BRF+； - 讨论SAP GRC解决方案的不同应用如何相互集成； - 讨论SAP Access Control实施过程中的关键步骤； - 通过GRC AC认证考试； - GRC 12.0的Fiori应用（标准目录）。 随着新技术的发展，企业不断面临各种威胁和攻击，威胁通常被视为外部威胁，但内部威胁同样难以检测，企业应特别关注组织内部可能出现的风险。这类风险往往不易察觉，但其实现可能对公司财务状况产生重大影响。为了全面控制冲突识别和解决的过程，并确保遵守如SOX（萨班斯-奥克斯利法案）等各项法规，管理层决定实施合适的GRC类工具，其中之一就是专用的SAP解决方案——SAP GRC访问控制。
No or Less theory, only practical, End to end implementation and configuration,SAP Security and Basis tips along with the video, Home work assignments given. Short video tutorials of up-to 10 mins long to keep the learning engaging. Learn below topicsDescribe tasks performed by a typical SAP Access Control user Identify authorization risks in typical business processes Describe the Segregation of Duties Risk Management Process Describe and configure functionality and features for SAP Access Control 10.1 Use the SAP Access Control 10.1 application to analyze and manage risk, design and manage roles, and provision and manage users Describe the SAP Access Control 10.1 architecture and landscape, SAP Access Control Repository, and Object Level Security Describe the Periodic Access Review process Plan for and manage emergency access Discuss the reporting framework Configure workflows, including multi-stage multi- path (MSMP) workflows and BRF+ Describe how the different applications of the SAP GRC Solution integrate with each other Discuss key steps in the SAP Access Control implementation process Pass GRC AC certification exam GRC 12.0 Fiori Apps (standard catalog) Nowadays, new technologies development has recently brought equally dynamic development of companies and corporations. Enterprises strive to protect themselves against various threats and attacks. Threats are usually identified as external threats but actually there are also, hard to detect, internal threats. Meanwhile, employing many employees and using many systems, one should pay close attention to threats appearing within the organization. This type of risk is most often invisible, but its materialization can also have significant impact on the financial condition of the company.To enable full control over the process of conflict identification and resolution and to obtain compliance with various Acts e.g. the SOX (Sarbanes-Oxley), the management decides to implement the appropriate GRC class tool. One of such solutions is a dedicated SAP solution - SAP GRC Access Control.
