Risk Management

Related Articles:

• Creating SAML Connectors (Okta, Azure and others)
• Creating LDAP Connectors
• Groups naming conventions for different company structures
• Granting access to external auditors

Please refer to the Access Management Course for detailed instructions on how connectors (SAML, LDAP, Google Auth) are created.

The key concepts and activities are:

1. Set up an admin account and use it to log in initially.

2. Create a group for the GRC department.

3. Create a user account for yourself with admin privileges.

4. Create groups for other departments (e.g. IT, HR, Finance) that will use the software.

5. Assign user accounts to the appropriate groups to control what data they can access and what actions they can perform.

6. Consider creating a "dummy" account for testing purposes.

7. If using remote authentication (e.g. SAML, LDAP), set up the necessary connectors and configure the user accounts accordingly.