1

GRC Overview

• GRC Positioning and Framework
• Key Terminology
• Technical Details

10%

2

Implementation Planning

• Use Cases
• Implementation Team
• Implementation Checklist
• Personas, Groups and Roles

5%

3

Entity Scoping

• Entity Scoping Overview
• Entity Type Approach
• Entity Class Approach
• Entity Architecture

25%

4

Policy and Compliance Implementation Approach

• Policy and Compliance Record
• Policy and Compliance Architecture
• Policy and Compliance Configuration

25%

5

Risk Implementation Approach

• Classic Risk Assessment Lifecycle
• Advanced Risk Assessment Lifecycle
• Risk Management and Advanced Risk Assessment Architecture
• Advanced Risk Assessment Configuration

25%

6

Extended Capabilities

• Integrations
• GRC: Regulatory Change Management Overview and Lifecycle
• Configuration of RSS feed
• Advanced Risk Assessment Integrations

5%

7

Audit Management Implementation

• Audit Management Architecture and Components
• Advanced Audit Architecture and Features
• Use Cases

5%