SAP GRC Access Control Implementation and Best Practices for Remediation, Role/Security/Access Redesign
Course Schedule:
Date :
Oct 27-31
Price :
2500.00 USD
Early Bird discount 10% until September 30th
Location :
Savera Headquarters
45680 Northport Loop East
Fremont
CA-94538
Course Instructor : James E. Roeske
(Vice President, Strategic and Education Services for Savera Systems)
Mr. Roeske brings over 14 years of SAP Security, Audit, and Workflow experience to Savera Systems. Over those 14+ years, he has taught numerous SAP GRC consultants, customers and partners. He has conducted many customer training work shops and has had many speaking engagements at various SAP and other security conferences. Mr. Roeske is a thought leader in the GRC space and has had a professional focus on technical configuration of SAP R/3 Security, segregation of duty design, corporate compliance, and business process streaming using Workflow solutions for companies around the world. Mr. Roeske has also lead, planned and implemented over 80 SAP GRC customers with most complex GRC environments in the industry. Previous to joining Savera Systems, Mr. Roeske held the position of Director of Strategic Services for SAP GRC and Senior Controls Architect for Virsa Systems.
Course Description:
Name:
SAP GRC Access Control Length: 5 days Audience: System Implementers with SAP security and compliance background
Overview:
This is a hands-on detailed course focusing on all capabilities of SAP GRC Access Control. This includes Risk Analysis and Remediation (RAR) aka Compliance Calibrator (CC), Superuser Privilege Management (SPM) aka Fire Fighter (FF), Compliant User Provisioning (CUP) aka Access Enforcer (AE) and Enterprise Role Management (ERM) aka Role Expert (RE).
You will learn how to plan, configure and implement RAR, SPM, CUP and ERM functionality. Topics include product features and functionality, project planning and best practices, configuration and setup, and post-implementation activities.
The course will include a special session on best practices for faster remediation and role/security/access redesign to reduce/eliminate ongoing manual, complex, error prone, time consuming and expensive methods currently used by many customers and consultants.
Objectives:
Provide participants with the knowledge, tools and best practices necessary to effectively implement SAP GRC Access Control solutions and get the most value out of GRC investment.
