IRM Learning Path

alvira
Tera Contributor

Hi

How to learn IRM and does anyone have a roadmap or a diagram that explains the complete IRM architecture ?

Thanks

2 REPLIES 2

yashkamde
Giga Sage

Hello @alvira ,

 

1. Start with the core data model, not the modules Everything in IRM (Policy, Risk, Control, Audit, Vendor Risk) revolves around a few core tables:

  • policies and statements
  • risks
  • controls
  • entities the risk/control

Once you understand that Policy > Control > Risk > Entity are all linked through the GRC profile pattern.

 

2. Understand Advanced Risk and Continuous Monitoring :

ServiceNow having rebuilt parts of IRM over the years. Make sure whatever docs you're using match your instance version the older Policy and Risk Management app vs the newer Advanced Risk/UCF-based framework behave quite differently under the hood like issue creation on control failure, effectiveness scoring, etc.

 

3. Refer this for more resources :

What is Integrated Risk Management (IRM)? 

IRM Overview 

IRM - Latest architecture diagram 

 

If my response helped mark as helpful and accept the solution.