GRC: Integrated Risk Management (IRM) Implementation

1.0 Governance, Risk, and Compliance (GRC) Overview 1.1 GRC Positioning and Framework
1.2 Key Terminology
1.3 Technical Details

• Lab 1.1 Preparing to Implement ServiceNow Risk and Policy and Compliance Applications

2.0 Implementation Planning
2.1 Use Cases
2.2 Implementation Team
2.3 Implementation Checklist
2.4 Groups and Roles

• Lab 2.1 Automate Entity Owner Group Membership

3.0 Entity Scoping
3.1 Entity Scoping Overview
3.2 Entity Type Approach

• Lab 3.1 Practice Scoping an Organization

3.3 Entity Class Approach

• Lab 3.2 Entity Class and Dependency Management

3.4 GRC Entities Architecture

4.0 Policy and Compliance Implementation Approach
4.1 Policy and Compliance Record Lifecycles
4.2 Policy and Compliance Architecture
4.3 Common Configurations and Customizations

• Lab 4.1 Create a Policy Acknowledgement Campaign
• Lab 4.2 Control – Performance Analytics Indicator

5.0 Risk Implementation Approach
5.1 Risk Record Lifecycles
5.2 Risk Architecture
5.3 Original Risk Assessment and Risk Scoring

• Lab 5.1 Import Risk Statements with an Import Template

5.4 Advanced Risk Assessment and Risk Scoring

• Lab 5.2 Create and Process an Advanced Risk Assessment

5.5 Common Configurations and Customizations

• Lab 5.3 Monitor Key Risk Indicators

6.0 Extended Capabilities
6.1 Content Packs
6.2 Integrations
6.3 Performance Analytics
6.4 Other Platform Capabilities