SAP BusinessObjects Access Control 10.0 - Implementation and Configuration Delta

Goals

• Describe and configure new functionality and features for SAP BusinessObjects Access Control 10.0
• Use the Access Control 10.0 application to analyze and manage risk, design and manage roles, and provision and manage users
• Describe the Access Control 10.0 architecture and landscape, Access Control Repository, and Object Level Security
• Describe how to upgrade from Access Control 5.3 to Access Control 10.0
• Explain the post-installation steps for Access Control 10.0
• Describe the Periodic Access Review process
• Configure Access Control to support the integration of Identity Management
• 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 components of the GRC application integrate with each other

Audience

• Implementation Consultants
• Key Technical Business Users involved in an Access Control project
• IT Governance Experts
• Consultants for SAP Security and GRC IT Auditors
• Business Project Team Leaders

Prerequisites

• Knowledge equivalent to a consultant profile for the Access Control 5.3 application
• Twelve months of related project experience
• Knowledge of integrated processes in an SAP System
• Knowledge of authorization concepts in an SAP System
• GRC 10.0 Solution Overview and Harmonization Live Expert Session Recording https://service.sap.com/~sapidb/011000358700000060752011E.htm -recording https://service.sap.com/~sapidb/011000358700000060742011E.zip -materials

• None

Course based on software release

• SAP BusinessObjects Access Control 10.0
• SAP ERP Central Component (ECC) 6.05
• SAP NetWeaver 7.02

Content

• Introduction to SAP BusinessObjects Access Control 10.0
• • Introduction and Overview
  • Architecture and Landscape
  • Configuration Overview
  • Upgrading from 5.3 to 10.0
  • Access Control Repository
  • Object Level Security
• Analyze and Manage Risk
• • Rule Set Maintenance
  • Approval Process for Functions
  • Audit Trail Tracking
  • Risk Analysis Framework
  • Shared Master Data
  • System-Specific Mitigation
  • Mass Mitigation
• Design and Manage Roles
• • Configure Role Management
  • Configure Role Methodology
  • Plan for Business Role Definition
  • Plan for Technical Role Definition
  • Consolidate Role through Role Mining
  • Mass Manage Roles
  • Role Certification
• Periodic Access Review Process
• • Plan Periodic Review
  • Monitor for Access Risks
  • Monitor User Access
  • Monitor Role Access
• Provision and Manage Users
• • Plan for User Access
  • Plan for Human Resources Integration
  • Design End User Forms and Templates
  • Define User Provisioning
  • Request Approval
• Identity Management (IdM) Integration
• • IdM Integration Overview
  • IdM Integration Configuration
  • GRC Web Services for IdM Integration
• Emergency Access Management
• • Plan for Emergency Access
  • Monitor Emergency Access
  • Centralized Firefighting
• Reporting Framework
• Workflow Configuration
• • Multi-Stage Multi-Path Workflow Configuration
  • Business Rules Framework

Notes

• GRC100, TZAC10, TZPR10 and OGRC10 include training for SAP BusinessObjects Access Control 10.0 and SAP BusinessObjects Process Control 10.0
• This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup

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