Basic configurations (post installation steps)

1. Basic configuration
2. Create connector
3. Create connector group
4. Configuration settings
5. Configuration parameters
6. Action type configurations

Synchronization of jobs meaning and purpose

1. Authorization sync
2. Repository object sync
3. Action uses sync
4. Role uses sync
5. FFID log sync
6. FFID Master data sync 

Sub-module specific configurations:

Access Risk management 

1. Configuration of Access Risk Management 
2. Global SOD Matrix – Risk Rules
3. Critical action (Transaction code) rule
4. Critical permission rule
5. Critical role/Profile rule definition
6. SOD Review
7. User level risk analysis
8. Role level risk analysis
9. Profile level risk analysis
10. Mitigation Process
11. Remediation Process 
12. Customization of Access Risk Management  reports
13. Monthly Reports 
14. Weekly Reports
15. Review the Risk Analysis Reports 
16. Business Process Owners / SOX Controllers /SOX Audits
17. Global ruleset copy to custom ruleset
18. bulk change in ruleset
19. transport of ruleset
20. delete ruleset

Access Request Management

1. Define the Workflows for Access Request 
2. Define the Agents / Process /Rule ID’s 
3. Standard Configuration / MSMP Workflows 
4. Customization of Access Request Management 
5. Business Process / Sub-Process /Functional Area / Roles /Role Owners 
6. BRF+ and MSMP configuration with standard and customized workflow
7. Define the Workflows for Access Request 
8. Define the Agents / Process /Rule ID’s tion / MSMP Workflows 
9. Customization of Access Request Management Process /Functional Area / Roles /Role Owners
10. Provisioning settings
11. activation of workflow 
12. user personalization 

Business Role Management 

1. Define role naming conventions
2. Define different Methodology for different types of role
3. Define the Workflow for Role Maintenance 
4. Business Process / Sub-Process /Functional Area / Roles /Role Owners 
5. Single role creation
6. Composite role creation
7. Master – derived role creation using GRC – BRM
8. Customization of Business Role Management 
9. Workflow for role methodology
10. Concept of business role 
11. Creation of business role 
12. Role upload
13. Reports for BRM

Emergency Access Management 

Emergency access concept and prerequisite for FFID configuration

1. Centralized FFID and how to configure it
   • Configuration of Emergency Access Management 
   • Define the FF ID, FF Owner, FF Controller 
   • Define the Workflow for Super User Access
   • Configure Log Reports 
   • FFID reports
2. Decentralized approach and how to configure it
   • Configuration of Emergency Access Management 
   • Define the FF ID, FF Owner, FF Controller 
   • Define the Workflow for Super User Access
   • Configure Log Reports 
   • FFID reports