SAP Security & GRC Specialist
PetroNova S.A. · SAP GRC Access Control 12.x · SID NVP · 280 Custom Roles · 4 Firefighter IDs. Run ARA analyses, design SoD rulesets, review role designs, and conduct EAM log reviews on a live engagement.
Stage 0 — Pre-Section Reflection
Before watching: what security or access risk does this topic address in the context of a live SAP GRC engagement? What could go wrong on PetroNova if this area is not assessed correctly? Write at least 2 sentences.
Stage 1 — Section Video
Stage 2 — Section Notes
Stage 3 — GRC Knowledge Check
Technical GRC questions. You need 4 out of 5 correct (80%) to proceed. Unlimited attempts.
Stage 4 — GRC Practical Task
Click to upload or drag and drop your completed task
PDF · DOCX · XLSX · Max 25 MB
Stage 5 — GRC Pod Review
Book your GRC pod review. You will join 4–5 students at the same stage for a 45-minute technical deep-dive with your instructor. Bring your completed task and any GRC questions — especially on false positive identification and severity classification.
📅 Book My GRC Pod ReviewStage 6 — Mark Section Complete
All stages must be completed before marking this section done.