ServiceNow GRC: A Comprehensive Guide

سرفصل های دوره

Learn ServiceNow Governance, Risk and Compliance and take control of you GRC landscape.

1. ServiceNow GRC Overview

1. Course Introduction

2. GRC Positioning and Framework

3. Key Terminology in GRC

4. ServiceNow GRC Architecture

5. How to Spin Up Your Own ServiceNow Personal Developer Instance

2. Implementation Planning

1. Use Cases for ServiceNow GRC

3. Entity Scoping

1. Overview of Entity Scoping in GRC

2. Entity Type Approach for Scoping

3. Entity Class Approach for Scoping

4. Entity Architecture and Configuration Hands-On

5. Creating Entities

4. Policy and Compliance Implementation Approach

1. Policy and Compliance Architecture and Framework

2. Authority Documents

3. Citations

4. Policy and Compliance Property Settings

5. Policy Life Cycle

6. Configuration of Policy and Compliance in ServiceNow GRC

7. Policy Acknowledgment Management

8. Policy Exception Management

9. Configuring Indicators

10. Working with Issues and Remediation Tasks

11. Compliance Work Space

5. Risk Implementation Approach

1. Risk Plug-in Installation

2. Risk Framework and Statements

3. Classic Risk Assessment Lifecycle in ServiceNow GRC

4. The Risk Register

5. Configuring Risk Scoring

6. Risk Management Properties

7. Risk Indicators Configuration

6. Audit Management Implementation

1. Risk Dashboards and Analytics

2. Audit Management Overview

3. Audit Management Architecture and Components

4. Audit Management Activities

5. Audit Engagement Lifecycle

6. Audit Implementation Checklist

7. Installing Audit Plug-ins

7. Extended Capabilities

1. Integrations with External Systems - UCF

8. ServiceNow CIS Policy & Compliance Practice Tests

1. ServiceNow CIS Policy & Compliance Practice Test 1.html

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تولید کننده: Udemy