Winsomesoft

Overview of SOX

Overview of SOD

Introduction to GRC 10.1

• Difference between GRC 5.3 and GRC 10.1

• Overview of different applications in GRC 10.1

• Introduction to different components of GRC AC

Installation of GRC 10.1

• Prerequisites of GRC 10.1 installation

• Post Installation activities of GRC 10.1

• Configuration settings of GRC 10.1  Access Control 10.1 Architecture

GRC 10.1 security and authorizations

• Object level security

• Authorization requirements

• Access Control delivered role

• Shared configuration settings

• Configure the Integration framework

• Configure shared access control settings

• Identify Business Configuration (BC) sets

• Synchronizing with the Access Control Repository

Access Risk Analysis (ARA)

• Creating Rule set,

• Creating Business Processes

• Creating Functions

• Creating SOD Risks

• Creating Critical Role, Profile, Action and Permission

• Risk analysis at user level

• Risk analysis at role level

• Risk analysis at profile level

• Mitigation process

• Creating MIT Control Approvers and Monitors

• Creating Control Id

• Assigning Control Id to Users

• Assigning Control Id to Roles

• Assigning Control Id to Profiles

• Remediation process

• Simulation at user level, role level and profile level

Emergency Access Management (EAM)

• Managing emergency access

• Planning emergency access

• Configuration of EAM component and parameters

• Centralized Emergency Access Management

• Decentralized Emergency Access Management

• Types of EAM users

• Creating Firefighter, Firefighter ID, Firefighter Controller and Firefighter Owner

• Maintaining reason codes

• Assigning firefighter controller and owner to FFID

• Assigning FFID to FF

• Performing Additional Access activities in backend (Business) system by FFID

• Synchronization of FF logs

• Checking FF logs

• Assigning emergency access through Decentralize EAM

Business Role Management (BRM)

• Configuring Business Role Management

• Business Role Methodology

• Implement Condition Groups in Role Management

• Business role definition- Technical role definition

• Maintaining role owners/approvers

• Creating roles by BRM component

• Assigning role owner to role

• Role Mass Maintenance

• Role Mass Import

• Role Mass Update

Role Comparison Role Comparison

• Role Mining

Access Request Management (ARM)

• Provisioning configurations

• End User Personalization (EUP)

• Configuring Approvers and Managers

• Creating access request

• Types of access request

• Creating Template based request

• Creating Model User

• Admin Delegation

• Creating Emergency Access Request

• Responding to access request by the Approver

MSMP Workflow and Business Rule Framework

• MSMP Workflow Introduction

• Configuration of MSMP

• Perform Automatic Workflow Customizing

• Configuring Access Control Process ID’s

• The concept of BRF+ Application

• Initiator rule

• Agent rule

• Routing rule

• Notification and Variable Rule

• Mapping BRF+ rule to standard process id

• Background jobs in GRC AC