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Partner Access Control

This course will assist in using the Access Control module to obtain Access data within a source system and for Separation of Duty security assessments.

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Course Contents

  • Source System Inquiry
  • Module Overview
  • Overview of the Access Control Module
  • Access Control Commonly Used Terms
  • Access Control Best Practice Guide
  • Access Control: Initial Clean Up
  • The Risk Ruleset

    Testing

  • Risk Ruleset Walkthrough
  • User Guide: Risk Ruleset
  • Access and Risk Reporting
  • Introduction to Access and Risk Reporting
  • Access Reporting Walkthrough
  • Risk Reporting Walkthrough
  • User Guide: Access and Risk Reporting
  • Knowledge Check: Access and Risk Reporting
  • Mitigations
  • Introduction to Mitigations
  • Mitigations Walkthrough
  • User Guide: Mitigations
  • Knowledge Check: Mitigations
  • Additional Course Resources
  • User Guide: Access Control Complete
  • Partner Certification Quiz
  • Access Control Documentation
  • Access Control FAQs
  • Course Survey
  • Still Have Questions?

Course Contents

  • Source System Inquiry
  • Module Overview
  • Overview of the Access Control Module
  • Access Control Commonly Used Terms
  • Access Control Best Practice Guide
  • Access Control: Initial Clean Up
  • The Risk Ruleset

    Testing

  • Risk Ruleset Walkthrough
  • User Guide: Risk Ruleset
  • Access and Risk Reporting
  • Introduction to Access and Risk Reporting
  • Access Reporting Walkthrough
  • Risk Reporting Walkthrough
  • User Guide: Access and Risk Reporting
  • Knowledge Check: Access and Risk Reporting
  • Mitigations
  • Introduction to Mitigations
  • Mitigations Walkthrough
  • User Guide: Mitigations
  • Knowledge Check: Mitigations
  • Additional Course Resources
  • User Guide: Access Control Complete
  • Partner Certification Quiz
  • Access Control Documentation
  • Access Control FAQs
  • Course Survey
  • Still Have Questions?