Course Summary
During this training course, you will learn how to run a successful customer Risk and Policy and Compliance implementation. you will:
• Practice navigating the Risk and Policy and Compliance applications
• Define key terminology and personas in the Risk and Compliance industry
• Evaluate Risk and Compliance use cases
• Recall the ServiceNow scoping framework and architecture
• Review scoping considerations and techniques that guide the approach for Entity scoping
• Examine Entity scoping examples and practice scoping an organization
• Recall baseline Risk and Policy and Compliance application functionality, security, and architecture
• Examine solution features and implementation considerations
• Discuss supported integrations and share common practices
• Describe available content packs and Performance Analytics capabilities
Module 1: Governance, Risk, and Compliance (GRC)
• GRC Positioning and Framework
• Key Terminology
• Technical Details
• Preparing to Implement ServiceNow Risk and Policy and Compliance Applications
Module 2: Implementation Planning
• Use Cases
• Implementation Team
• Implementation Checklist
• Groups and Roles
• Automate Entity Owner Group Membership
Module 3: Entity Scoping
• Entity Scoping Overview
• Entity Type Approach
• Practice Scoping an Organization
• Entity Class Approach
• Entity Class and Dependency Management
• GRC Entities Architecture
Module 4: Policy and Compliance Implementation Approach
• Policy and Compliance Record Lifecycles
• Policy and Compliance Architecture
• Common Configurations and Customizations
• Create a Policy Acknowledgement Campaign
• Control – Performance Analytics Indicator
Module 5: Risk Implementation Approach
• Risk Record Lifecycles
• Risk Architecture
• Original Risk Assessment and Risk Scoring
• Import Risk Statements with an Import Template
• Advanced Risk Assessment and Risk Scoring
• Create and Process an Advanced Risk Assessment
• Common Configurations and Customizations
• Monitor Key Risk Indicators
Module 6: Extended Capabilities
• Content Packs
• Integrations
• Performance Analytics
• Other Platform Capabilities
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