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Course Description

This course is intended for IBM OpenPages GRC Platform Compliance Management 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 Compliance Management solution in the GRC Platform. Areas covered include library management, regulation applicability, regulation change management and regulator interaction. 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 Compliance Management solution users and administrators

Prerequisites

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

Content

1: Compliance management

  • Compliance hierarchy
  • Mandates and sub-mandates
  • Requirements

 

2: Regulation applicability & change management

  • Regulatory impact
  • Regulatory change management hierarchy
  • Change management process
  • Regulatory task

 

3: Regulator Interaction & incident management

  • Regulator interaction hierarchy
  • Regulator interaction management process
  • Incident management hierarchy
  • Managing incidents

 


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