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GRC: Third-party Risk Management (TPRM) Implementation

SS Course: GK821293

Course Overview


The Third-Party Risk Management application provides a centralized process for managing your organization's third-party portfolio, performing due diligence when onboarding third-parties, and completing the risk assessment. Also, integrating with other GRC applications, provides top-down traceability for compliance with controls and risks.
Join our class to discuss how to get started developing Third-Party Risk Management (TPRM) implementation strategy. This 2-day class covers domain knowledge, common technical aspects of an implementation as well as processes to effectively manage it.


Scheduled Classes

05/20/24 - GVT - Virtual Classroom - Virtual Instructor-Led


  • Navigate the TPRM application components and prepare for implementation
  • Configure Core data elements: Third Parties, Contacts, and Inherent Risk Questionnaires (IRQs)
  • Configure assessments in the Assessment Designer to create/modify multiple types of assessments included in the Third-party Risk Management process
  • Identify baseline workflows and potential custom workflows needed by a customer
  • Configure the Third-party Assessment Portal
  • Define relationship between assessment questions and GRC applications



      Who Should Attend


      This course is suitable for anyone who will be working on a ServiceNow implementation of the Third-Party Risk Management application. Examples include:

      • Technical Consultants, Implementers, Developers, and Architects who will be configuring, developing, or supporting the Third-Party Risk Management applications
      • Project/Program/Engagement Managers who will be leading implementation of the Third-Party Risk Management application in ServiceNow
      • Operations Managers who will oversee work completed using the Third-Party Risk Management application in ServiceNow