Module 1: Implementation planning
- Discuss the SN Store release schedule and certification implementation specialist journey
- Explore IRM maturity levels and use cases from an implementation perspective
- Discuss implementation project phases and timelines
- Discuss recommended implementation stakeholders and core team
- Review IRM architecture
- Analyze IRM core roles
- Find and participate in implementation resources
Module 2: Entity framework
- Explain entity scoping, entity scoping approaches, and benefits of leveraging entity types
- Explore entity ownership and automation
- Discuss entity classes, management, and utilization in IRM applications
- Review GRC: Profiles table architecture and primary relationships
Module 3: Policy and Compliance
- Review application architecture and table structures
- Define policy management workflow
- Configure policy acknowledgement campaigns
- Define control management workflow
Module 4: Risk and Advanced Risk
- Review application architecture, table structures, and roles
- Discuss risk appetite and configuration
- Discuss advanced risk assessment configuration
- Simulate an assessment
- Demonstrate risk hierarchy and reporting capabilities
Module 5: Continuous monitoring
- Discuss the need for continuous risk and control monitoring
- Review continuous monitoring architecture, scenarios, and configuration with indicators
- Discuss GRC: Metrics and how the application can be used for continuous monitoring
Module 6: GRC common elements
- Manage confidential records and address security concerns with user groups and hierarchy
- Review issue creation and issue triage
- Discuss configuration options
- Discuss Smart Assessment Engine (SAE) capabilities