Are you headed for GRC success? Principles, recommended practices and scorecard - By Jagan Rao.

[Eric Feron]

Why are some GRC implementations are more successful than others?

Do you want your GRC implementation to be successful? Come and learn how the most successful did it.

Jagan Rao recently joined our Product Success team, bringing many years of expertise and practice of GRC.

In this tutorial, Jagan shares the key observations he made in the field, over many years of implementing and practicing GRC. (there is also a scorecard for you to conduct a self-assessment).

17 minutes very well spent whether you are about to start on your journey, or are already midway through it.

------------------------------------------

Video contents:

00:01 Introductions

01:10 Refreshers. Maturity stages. Existing implementation guides available to you, including the GRC implementation checklist.

02:05 Observed challenges and opportunities.

02:40 Five keys for success.

02:58 Program strategy: vision, goals, needs.

04:34 Good choices and not-so-good choices.

06:30 Program design: framework and models, change management, technology and architecture, reduce silos.

08:17 All departments will be impacted.

08:32 Data governance: process analysis, common taxonomy, external/internal data sources, data management strategy, governance committee.

10:09 Resources: identify the teams, gather documents, select your implementation PARTNER, identify TRAINING resources and needs.

11:49 Use case example.

12:52 "Crawl, walk, run", phased approach, break old habits.

13:45 GRC readiness SCORECARD.

14:23 ServiceNow's GRC journey: our NOW on NOW phased approach.

15:31 What you should do right now: download the scorecard, conduct self-assessment, review the other tutorials.

16:05 List of tutorials available.

16:37 Conclusion.

Download the PDF version of the slides and the GRC readiness scorecard template below: