The author provides strategy implementation, configuration steps, and best practices necessary to implement and manage a global access control, improvement of risk, and compliance framework in a multi-system landscape, including non-SAP and legacy systems. Readers discover how to use Offline Risk Analysis, Real Time Analysis and Management Update Reports to manage risk analysis at the company and quickly came to understand how to build and manage a matrix of rules for a multi-system company uses Real Time Agent (RTA), as well as functional use of the Architects Regulations. Highlights: Cross-Enterprise Rules and know the rules of Operations Data Extractor Configuration and Integration with Non-SAP and Legacy Systems SOX and the Role of Access Control Management Reporting Up-to-date for SAP GRC AC 7.0