GRC Recommended Implementation Sequence

[ThijsW]

Hello, 

I recall having seen a slide with the recommended implementation sequence for governance, risk and compliance based on a "maturity model" with foundation, crawl, walk, run, fly. Does anyone have this slide to share? Or similar methodology? 

Kind regards, 

Thijs 

[Community Alums]

Hi @ThijsW ,

This checklist mentioned would help you : https://www.servicenow.com/community/new-customers-policy-risk/grc-implementation-checklist/ta-p/231...

[ThijsW]

@Community Alums Thank you for your reply, the document you shared is also very useful! Its however not the document that I was looking for, which was more written from the functional, business perspective (in which the recommended implementation sequence based on business value added). 

[Ahmed Drar · Accepted solution]

Hello,

You can visit NowCreate portal (link below) and search for Integrated Risk Management (IRM) Recommended Implementation Sequence - hope fully you find what you are looking for 

https://nowlearning.servicenow.com/nowcreate?id=search_assets

I hope this helps.

Ahmed

Please mark my answer as Correct / Helpful based on the Impact

Community Rising Star 2022

[ThijsW]

Thank you, this did not only contain the document I was looking for but a lot more useful documentation!