Policy/Risk Management Lifecycle

[Ondrej Zaruba]

Hello,

I noticed that on the CIS RCI blueprint for the exam Policy and Risk management Lifecycles are mentioned, however, I was unable to find any slide about this in the participant guide from the beginning of September.

Can someone point me to some material about this? I want to make sure I study the correct thing for the exam.

Thanks. 🙂 

[Ashley Bonnell · Accepted solution]

Hello, 

Page numbers will differ depending on if you took the Madrid or New version of Risk and Compliance Implementation. There are several lifecycles listed in the Policy and Compliance Approach module (Madrid - starting on page 117 with the ServiceNow Policy Record Lifecycle and New York - starting on page 127). The Risk lifecycles are listed in the Risk Implementation Module (Madrid - starting on page 179 with Risk Framework and Risk Statement and New York - starting on page 177). Hope this helps. 

[Ondrej Zaruba]

Hi,

Yes my participant guide is Madrid version, so I was wondering if there was some new material added that I need to catch up on since Policy and Risk lifecycles are also mentioned separately in the blueprint. Thanks for clearing this out. 

[Ashley Bonnell]

Hi Ondrej, there were not any major changes to the lifecycles referenced in the blueprint for New York.

[priyajames1]

Hi,

Risk Lifecycle can be found in : https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-risk/task/t_Cr...

Policy Lifecycle can be found in : https://docs.servicenow.com/bundle/madrid-governance-risk-compliance/page/product/grc-policy-and-com...

Thanks,

PJ