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Enterprise Structure • Personnel Structure • Organizational Management
Overview of GRC • Access Control 10.0: Introduction • Access Control 10.0: Landscape • segregation of duties • SOD Risk Management Process Overview • Risk Remediation Overview • The GRC Architecture • GRC Components • GRC 10.0 Post-Installation
ARA (Access Risk Analysis) • Configuring and Maintaining the Rule Set • Analyze and Manage Risk • Maintain a Critical Access Rule • Role Level Simulation • User Level Simulation • Perform Ad Hoc Risk Analysis • Mitigating Risks
EAM (Emergency Access Management) • Emergency Access Management Configuration • Maintain Owners and Controllers in Central Owner Maintenance • Assign Owners to Firefighter IDs • Assign Controllers to Firefighter IDs • Assign Firefighter Users to Firefighter IDs • Maintain Reason Codes • Monitoring Emergency Access • Review a Log Report
ARM (Access Request Management) • Business Rules Framework • Maintaining MSMP Workflow • Customize Workflow • Settings Specific to Provisioning and Managing Users • End User Personalization Forms • Create an Access Request • BRM (Business Role Management) • Configuring Role Management • Roles-Specific Configuration Options • Configuring Role Methodology • Settings for Condition Groups • Maintain Owners for Role Management • Create a Single Role • Mass Managing Roles
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