This two-day course covers the domain knowledge, common implementation technical aspects, and various processes needed to effectively manage a Third-Party Risk Management (TPRM) implementation.
Attendees will learn and practice various tactical skills and strategies that will better prepare them to implement RM. Through lectures, group discussion, hands-on labs and demonstrations, participants build on existing knowledge and skills by applying implementation best practices.
                                ServiceNow GRC: TPRM Training Delivery Methods
                                
                                ServiceNow GRC: TPRM Training Course Information
In this course, you will learn:
- Third-party Risk Management Review.
 
- Core Configuration.
 
- Assessment Configuration.
 
- Third-party Portal.
 
- Third-party Supporting Processes.
 
- Application Relationships.
 
Prerequisites:
Suggested Prerequisites
Required Prerequisites
 
Certification Information
 
                                
                                        ServiceNow GRC: TPRM Training Outline
                                        
                                                
                                                    
                                                    
                                                        
                                                            Module 1: Third-party Risk Management (TPRM) Review
- About TPRM 
 
- Key Processes and Components 
 
- Technical Details 
 
- Lab 1.3.1 Preparing to Implement ServiceNow Third-party Risk Management
 
Module 2: Core Configuration
- Third-party Portfolio Configuration 
 
- Lab 2.1.1 Third-party Setup
 
- Third-party Contacts Configuration
 
- Lab 2.2.1 Populate Third-party Contacts 
 
- Third-party Risk Intelligence Scoring Configuration
 
Module 3: Assessment Configuration
- Assessment Basics
 
- Internal Assessment IRQ and Tiering
 
- Lab 3.2.1 Create an Inherent Risk Questionnaire
 
- Lab 3.2.2 Change a Tiering Assessment into an IRQ
 
- Lab 3.2.3 Automatically Select IRQ
 
- Risk Assessment Configuration 
 
- Lab 3.3.1 Third-party Risk Assessment Templates
 
- Risk Assessment Generation
 
- Risk Assessment Calculations
 
- Lab 3.5.1 Third-party Risk Assessments
 
- Lab 3.5.2 Third-party Risk Areas and Criteria Affecting Engagements
 
- Assessment Lifecyle
 
Module 4: Third-party Portal Configuration
- Third-party Portal Configuration
 
- Lab 4.1.1 Third-party Portal Changes
 
- Lab 4.1.2 Third-party Risk Areas and Criteria Affecting Scoring
 
Module 5: Third-party Supporting Processes
- IRQ Approval
 
- Lab 5.1.1 Approvals in the IRQ Process
 
- Third-party Risk Issues Approval 
 
- Lab 5.2.1 Configure Third-party Risk Issue Approval Flow 
 
- Third-party Risk Process Workflows
 
- Data Visualization
 
Module 6: Application Relationships
- ServiceNow GRC Overview 
 
- Monitor Risk and Control Compliance
 
- Other Application Relationships 
 
- Lab 6.3.1 GRC Integration