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SI Partner Training: Licensing, Roles, Rules, and Learning
Introductory Sessions
Intro and Agenda (2:20)
ERPRA Intro and ERP Armor (26:04)
Intro to Access Controls (1:07)
Access Control Software
Session 1 Controls Need Monitoring (6:08)
Session 2 Types of Risks (10:23)
Session 3 Concluding Remarks (0:56)
Session 4 Change Management (5:15)
Session 5 SoD and SA Defined (4:20)
Session 6 SA 1st SoD 2nd (6:07)
Session 7 Workflow (7:34)
Session 8 Types of Objects (5:21)
Session 9 Examples of Risks (14:44)
Session 10 In Scope Risks (4:36)
Session 11 License Reduction (4:31)
Session 12 Deprovisioning Controls (3:03)
Session 13 Monitoring Configurations (4:11)
Session 14 Best Time (4:29)
Concluding Sessions
Outro (0:43)
Quiz
Course Feedback Survey
Session 1 Controls Need Monitoring
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