GRC: Third-party Risk Management (TPRM) Implementation

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.

• 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

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