How to implement Policy & Compliance and Risk Management

[Eric Feron]

Following the pre-implementation tutorial, in this 6 minutes tutorial, Shauna and Donna are back to present a step-by-step guide to get you and your team up and running with Policy & Compliance and Risk.

This is a must watch to reduce your "time to value" as you are looking to roll-out the application.

The guide will help you hit the ground running and waste no time or resource.

Guest speakers

Shauna Gillens,  Security Senior Consultant, GRC Practice ServiceNow

Donna Johnson,  Advisory Solution Architect, GRC Practice ServiceNow​

Video content

1:03 Refreshers from previous episode: Maturity and choose a partner

2:07 Implementation process overview and phases

3:00 Initiate phase

3:37 Preparation phase

4:11 Create phase

4:46 Transition and close phases

5:10 What to do right now

5:38 Conclusion

Download the slides in PDF format.

[Eric Feron]

Here is the current list of "get started" tutorials for new customers:

For Policy, Compliance and Risk:

• Prepare to implement Policy, Compliance and Risk
• Implement Policy, Compliance and Risk
• Find the right partner for your implementation
• What training is right for you?
• Profiles (Entities) for Governance, Risk and Compliance: why you need them and how to set them up.
• UCF - Why and how.
• Entities (fka Profiles) in a few words: All places, people and things that...
• Controls: Attestations, Indicators and Control Tests.
• IT compliance.
• Become a GRC athlete.
• GRC implementation checklist.

For Vendor Risk Management:

• Get started with Vendor Risk Management - Product demo.
• Find the right partner for your implementation
• What training is right for you?
• Solve IT Vendor Risk.
• The Vendor Portal in 5 minutes: What it does, how to use it.