Discussing Business Challenges and Solutions Using Access Control Connect GRC to the Systems Provision and Manage Users Designing End User Personalization Forms Maintain End User Personalization Forms (Access Request Templates) Planning for User Access Create an Access Request Create an Access Request with a Model User Create an Access Request with a Template Create an Access Request from a Copy Defining User Provisioning Configure Settings Specific to Provisioning and Managing Users Requesting User Access Approval Set Workflow Administrator and Security Lead Owners Respond to Access Requests Review the Audit Log Identifying Authorization Risks Managing Risk by Segregating Duties61Unit Maintain a Rule Set Maintain Functions Maintain a Risk Managing Emergency Access Review Emergency Access Management Configuration Planning for Emergency Access Maintain Owners and Controllers in Central Owner Maintenance Assign Owners to Firefighter IDs Assign Controllers to Firefighter IDs Assign Firefighter Users to Firefighter IDs Maintain Reason Codes Execute a Firefight Session Monitoring Emergency Access Review a Log Report Configuring Role Management Create a Single Role Create a Composite Role Planning for Business Role Definition Create/Update a Business Role Creating Rules in the Business Rule Framework (BRF) Create Initiator Rule Maintaining MSMP Workflow