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Savera “Quick Start” service offerings:
New : 1 week GRC Access Control 5.3 Training course
A complete GRC Access Control 5.3 course to prepare you for upgrade or installation of the new GRC AC version 5.3. These courses are delivered by experienced SAP GRC Instructors at our training facilities in California or Frankfurt.
Detailed Offering:
Audience: Implementers with a SAP Security or Compliance background
Overview:
This a hands-on detailed course, covering all modules of the SAP Access Controls Suite 5.3. This includes Risk Analysis and Remediation 5.3, Superuser Privilege Management 5.3, Compliant User Provisioning 5.3 and Enterprise Role Management 5.3 functionality and implementation.
You will learn how to plan, configure, and implement GRC Access Control functionality. Topics include product features and functionality, project planning and best practices, configuration and setup, and post-implementation activities
Objectives:
Provide participants with the tools necessary to implement SAP GRC Access Controls 5.3 functionality in a customer environment
- Quickstart GRC Implementation services
Duration:
Risk Analysis and Remediation (formerly Compliance Calibrator) and Superuser Privilege Management (formerly Fire Fighter) : Two Weeks
Enterprise Role Management (formerly Role Expert) : One Week
Compliant User Provisioning (formerly Access Enforcer) : Two Weeks
Detailed Offering:
• Two pre-implementation calls to ensure the technical environment and the readiness of the customer team.
• Assistance with defining team and roles and responsibilities in readiness for the implementation.
• Assistance with software installation if required, and access to both GRC application and Netweaver experts in the post – installation phase.
• Tried and tested methodology including workshops and compliance reviews to assist in configuring the GRC application to your requirements in the minimal time.
• A structured training program that runs through the duration of the Quickstart program chosen, materials and exercises to complement the hands on training.
• An emphasis on handover as the end of the “Quick Start” to ensure your project team are ready to confidently take the SAP GRC project forward.
Please email Savera to receive further information on GRC Access Control Quickstart offerings, or call to discuss any customized requirements you may have with a Savera account manager.
- Technical installation of Access Control (AC) Suite version 5.x
Duration: One Week
Detailed Offering:
• Two pre-installation calls covering the hardware specifications, appropriateness of sizing and any Java, Database or Operating System specific pre-requisites and check the final readiness of the systems before GRC software install.
• Savera technical expert onsite assistance to setup the first environment of GRC Access Control, including configuration of the SLD.
• Structured knowledge transfer sessions to ensure customer can setup the Quality and Production environment when required.
• Guidance on long term system landscape strategy for your GRC solution. Including best practice guidance on future proofing your implementation, tips and tricks on migration and system maintenance.
- Technical install of NetWeaver 7.x
Duration: Typically this is 3 days for a Windows Environment and 5 days on an UNIX environment.
Detailed Offering:
• Two pre-installation calls covering the hardware specifications, appropriateness of sizing and any Java, Database or Operating System specific pre-requisites and check the final readiness of the systems before GRC software install.
• Savera technical expert onsite assistance for the Netweaver installation and post installation configuration.
• Structured knowledge transfer sessions to ensure customer can setup the additional Netweaver servers when required.
• Guidance on long term system landscape strategy for your Netweaver environment. Including recommendations for back up and refresh policies, strategies for scalability needs, SLD configuration, virtualization and load balancing.
- Post Quickstart implementation
Duration: Dependent on the size of the implementation
Offering : Savera has long experience of performing a range of additional consulting services around GRC implementations. Specific services in this area include;
- Quality Assessment reviews of both Technical installations and Project progression.
- Assistance with Security Remediation process
- GRC Project Management
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