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Course Description

Contains: Instructional and interactive content, demonstrations and hands-on simulated exercises.

This course is intended for IBM OpenPages GRC Platform Operational Risk Management (ORM) solution users and administrators. The students will learn the trigger decision trees and results of triggers, the purpose and outputs of helpers, and notifications in the business processes common to ORM in the GRC Platform. Areas covered include loss event management, and scenario analysis. The students will work with usage scenarios and demonstrations.

If you are enrolling in a Self Paced Virtual Classroom or Web Based Training course, before you enroll, please review the Self-Paced Virtual Classes and Web-Based Training Classes on our Terms and Conditions page, as well as the system requirements, to ensure that your system meets the minimum requirements for this course.

Objectives

Please refer to course overview.

Audience

IBM OpenPages GRC Platform Operational Risk Management solution users and administrators

Prerequisites

  • Working knowledge of IBM OpenPages GRC Platform
  • Experience using basic Microsoft Windows and browser functionality

Content

1: Loss events

  • Loss Event hierarchy
  • Lifecycle flow
  • Adding Loss Events
  • Manage and enrich information
  • Loss Event Computation trigger

 

2: Loss event approvals

  • Level 1 and 2 approvers
  • Approval thresholds
  • Approver notifications
  • Approving / rejecting loss events
  • Loss event reports

 

3: Scenario analysis

  • Library management
  • Applicability review
  • Preparation and distribution
  • Workshop performance and reporting

 


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