GRC Pro Access Control — Advanced Practitioner
Advanced SAP GRC Access Control configuration, SoD ruleset design, EAM governance, BRM methodology, UAR campaigns, and GRC 2026 AC delta content. PetroNova S.A. engagement scenario extended with a new GRC Pro chapter — 280 custom roles, 4 Firefighter IDs, Ruleset v1.1.
Stage 0 — GRC Pro Pre-Assessment
Before watching: what is the access control risk, configuration challenge, or SoD governance issue this section covers for PetroNova S.A.? What would the consequence be if this was mishandled on a live GRC engagement? Write at least 2 sentences.
Stage 1 — Section Video
Stage 2 — Section Notes
Stage 3 — GRC Pro Knowledge Check
Advanced GRC AC questions. You need 4 out of 5 correct (80%) to proceed.
Stage 4 — GRC Pro Practitioner Task
Click to upload or drag and drop your completed task
PDF · DOCX · XLSX · Max 25 MB
Stage 5 — GRC Pro Pod Session
Book your GRC Pro pod session. 3–5 practitioners at the same stage, 45 minutes with your instructor. Bring your task and your specific PetroNova S.A. scenario questions — GRC configuration decisions and ambiguous SoD scenarios make the best discussions.
📅 Book My GRC Pro Pod SessionStage 6 — Mark Section Complete
All stages must be completed before marking this section done.