IBM OpenPages: Compliance Management (v7.1)
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.
Duration: 5hrs
Course 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