Tutorial: How to prepare for implementation (Policy & Compliance and Risk Management)

Eric Feron
Moderator
Moderator

Hello all,

 

In this 20 minutes tutorial, ServiceNow specialists will present a step-by-step guide to get you and your team confident and ready for implementation. They will share some best practice tips and provide resources to make sure you are all set up before going live.

In a following tutorial we will address the various steps of implementation (to stay tuned, please Subscribe to the Forum).

 

FEATURED SPEAKERS

  find_real_file.pngShauna Gillens
Security Senior Consultant, GRC Practice ServiceNow
   find_real_file.pngDonna Johnson
Advisory Solution Architect, GRC Practice
ServiceNow​

 

Please ask your questions below and share your feedback here.

 

Video content:

1:35 Introductions

3:56 Stages of GRC maturity

6:54 Overview of the 5 steps for pre-implementation

8:16 Step 1: Identify teams and business outcomes

9:25 Step 2: Identify use cases, processes, workflows,

11:00 Step 3: Document current state

11:56 Step 4: Select your Partner or Professional Services

12:30 Step 5: Train the teams

13:14 Conclusion

 

The slides are available in downloadable PDF format for your convenience.

1 ACCEPTED SOLUTION

Eric Feron
Moderator
Moderator

Hello all,

the video tutorial is now live and the PDF files are available.

Please enjoy, ask your questions below and share your feedback here.

Thank you,

EF

View solution in original post

10 REPLIES 10

Eric Feron
Moderator
Moderator

Hello all,

getting started with GRC is not straightforward and the path to success can sometimes appear a little elusive.

Since February of this year, we have started putting together a series of video tutorials aimed at guiding, step-by-step, the new members of the GRC community. We all want them / you to be very successful, fast.

Now that we have a strong (and still growing) program of (FREE) tutorials to help our friends get started, we have packaged them into a simple one-place-to-go.

I am pleased to announce the launch of the new community area for new users of Policy & Compliance. If you are getting started with Policy & Compliance, you simply cannot afford to not review ALL the tutorials available and follow the guidance and tips shared by our specialists.

And "what about VRM" you may ask? Fear not, the same format is on the way.

Enjoy and engage.

Thank you all.

EF