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

Before attending this course you should have: ServiceNow Administration Fundamentals (SNAF) Certified ServiceNow Platform Implementation is recommended, but not required.

Part of ServiceNow Certified Implementation Specialist – Risk and Compliance certification

Following your booking, a confirmation message will be sent to all participants, ensuring you're well-informed of your successful enrollment. Calendar placeholders will also be dispatched to assist you in scheduling your commitments around the course. Rest assured, all course materials and access to necessary labs or platforms will be provided no later than one week before the course begins, allowing you ample time to prepare and engage fully with the learning experience ahead.

Our comprehensive training package includes all the necessary materials and resources to facilitate a full learning experience. Enrollees will be provided with detailed course content, encompassing a wide array of topics to ensure a thorough understanding of the subject matter. Additionally, participants will receive a certificate of completion to recognize their dedication and hard work. It's important to note that while the course fee covers all training materials and experiences, the examination fee for certification is not included but can be purchased separately.

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