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EncartaLabs

Oracle GRC Controls Suite

( Duration: 3 Days )

This Oracle GRC Controls Suite training course describes the four governors that comprise the EGRC Controls Suite. You will learn the principal techniques and best practices for the implementation and functionality of Oracle EGRC Controls. In this course, you will get a chance to walk though an implementation process that includes configuring and planning data sources, roles, users and notification schedules. Develop the skills to execute the necessary setups for creating entitlements, models, conditions, Continuous Control Monitors (CCM) and best practices around remediation of conflict incidents.

By attending Oracle GRC Controls Suite workshop, delegates will learn to:

  • Describe the components that comprise Applications Access Controls Governor (AACG)
  • Describe the components that comprise Enterprise Transaction Controls Governor (ETCG)
  • Load and create models, continuous controls and generate user conflict incidents
  • Use reports
  • About best practices for analyzing and remediating conflict incidents
  • Create transaction control models and continuous controls
  • Describe the components that comprise Configuration Controls Governor (CCG)
  • Describe the components that comprise Preventive Controls Governor (PCG)

  • Familiarity with basic web application navigation and usage
  • Familiarity of Oracle access security model
  • Know the fundamentals of governance, risk and compliance concepts
  • Familiarity with your specific corporate governance concepts
  • Knowledge of Segregation of Duties concepts
  • Familiar with Oracle Applications

COURSE AGENDA

1

Introduction to the Oracle Governance, Risk Compliance Controls Suite

  • About Governance, Risk and Compliance Controls
  • Oracle Solutions for GRC
  • GRC Architecture
  • GRC Components
  • Continuous Controls Monitoring Overview
  • Access to GRC Applications
  • CCM module(Access and Transaction Governor) - Common Features
  • AACG, TCG, CCG, PCG
2

Continuous Controls Monitoring

  • Application Navigation
  • Viewing the Home Page
  • GRC Controls Navigation
  • Continuous Control Monitoring Workflow
  • Continuous Controls Management
  • Results Management
  • GRC Security
  • Roles
3

Applications Access Controls Governor Overview

  • AACG Overview
  • Access Control Life Cycle
  • Access Points
  • Entitlements
  • Segregation-of-duties Conflicts
  • Environment Setup and AACG Implementation
  • Multi-Platform and Cross-Platform Support
  • Implementation Approach Overview and Flow
4

AACG Configuration Planning and Installation

  • Application Configuration
  • Configuration Planning
  • Defining Data Sources
  • Manage Application Data
  • Run Synchronization
  • Notifications
  • Defining Notification Schedules
  • Notification Configuration
5

AACG Models and Control Planning and Setup

  • Planning Overview
  • Models Controls Overview and Workflow
  • Creating/Importing Access Models
  • E Business Suite Access SOD Challenges
  • PeopleSoft Authorization Model
  • Fusion Authorization Model
  • Manage Entitlements
  • Model Analysis Flow
6

Manage Access Approvals

  • Manage Access Approvals
  • Enforcement
  • Conflict Management
  • Order of Priority
  • Manage Notification Configuration
  • Responding To Notifications
  • Manage Access Approval
  • Administer Access Approvals History
7

8 AACG Reporting

  • Reporting Overview
  • Contextual Reporting for Control Summary
  • Contextual Reporting for Incident Results
  • CCM Control Management Reports
  • CCM Result Management Reports
  • Reporting File Types
  • Manage Report Parameters
8

Enterprise Transaction Controls Governor Overview

  • GRC Platform and ETCG Differentiators
  • About Transaction Governor
  • ETCG Setup Flowchart
  • ETCG Terminology
  • Create Filters and Use Business Objects
  • Processes by Functional Area
9

ETCG Configuration Planning and Installation

  • Configuration Planning
  • Defining Data Sources
  • Run Synchronization
  • Synchronizing Data
  • Manage Jobs
  • Administration Management
  • Application Configuration – Properties Tab
  • Application Configuration – Patterns Tab
10

ETCG Manage Models

  • ETCG Modelling
  • Business Objects
  • Datasources
  • Export Model
  • Import Model
  • Manage Shared Models
  • Data Access and Security
11

ETCG Create and Edit Models

  • Modeling
  • Adding Custom Objects to the Business Objects Library
  • Select Data Sources
  • Manipulate Objects in the Model Objects Pane
  • Filters, Functions, and Patterns
  • Define Model Results
  • Save the Model
  • View Results Page
12

ETCG Create and Manage Transaction Controls

  • Create Transaction Controls
  • Transaction Controls Components
  • Run Control a Analysis
  • Remediation
  • Manage Result Incidents
  • Incident Status and States Flow
  • Focus on Areas with Highest Risk, Priority, and Volume
  • Reports and Extracts to Analyze Violations
13

Configuration Controls Governor Overview

  • Oracle Applications Setup Overview
  • Why Monitor Your Oracle Applications Set-ups
  • Why Oracle Application Set-ups Change
  • CCG Functionality
  • Snapshots and Comparisons
  • Change Tracking
  • Terminology: Unique Identifiers and Primary Keys
  • CCG Definitions Example Screenshot
14

CCG Snapshots and Comparisons

  • Create Snapshot Definitions
  • Generate Snapshot Occurrences on Demand
  • Create and Read Snapshot Occurrence Reports
  • Create and Read Same Record Comparisons
15

CCG Change Tracking

  • Create and Read Change Tracking Reports
  • Create Change Tracking Definitions
  • Tracking the Tracker: The Change Tracking Status Reports
  • Transfer Change Tracking Data
  • Define Change Tracking Queries and Alerts
  • Using the Change Tracking Data Repository: Designating Change Tracking Alert
  • Recipients
16

CCG Additional Activities

  • Lock Snapshot Definitions
  • Schedule Snapshots for Future Executions
  • Manage Baseline Snapshot Definitions
  • Perform a Forced Comparison
  • Create Templates
  • Purge Snapshot Definitions and/or Occurrences
  • Purge Change Tracking Data
  • Define Security Groups and Users
17

PCG Form Rules

  • Event Tracker
  • Set Security with Event Tracker
  • Setting Security, Security Attributes
  • Creating Messages
  • Default Value Rule
  • List of Values Rule
  • Navigation Tab
  • Field Attributes Tab
18

PCG Flow Rules

  • Process Rules
  • Trigger-Based and Periodic Process Rules
  • Approval and Notification Process Flows
  • Concurrent Request Process Flow
  • SQL Process Flow
  • Condition Process Flow
19

PCG Audit Rules

  • Audit Rules Overview
  • Creating Audit Groups
  • Defining Audit Columns and Translation Data
  • Activating an Audit
  • Reporting
  • The Online Audit Form
  • Audit Migration
20

PCG Change Control Rules

  • Change Control Rules
  • Approval Change Control Rule
  • Create Change Control Rules Manually
  • Load Optional Change Control Rules Content
  • The Process
21

PCG Audit Rules

  • Audit Rules Overview
  • Creating Audit Groups
  • Defining Audit Columns and Translation Data
  • Activating an Audit
  • Reporting
  • The Online Audit Form
  • Audit Migration
22

PCG Change Control Rules

  • Change Control Rules
  • Approval Change Control Rule
  • Create Change Control Rules Manually
  • Load Optional Change Control Rules Content
  • The Process

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

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Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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