Learn the importance of Profiles (also called Entities) and how to make the best of them. This tool sometimes creates uncertainty with some users. Yet it is essential to master it. And you will master it after you watch this 30 minutes video tutorial.
Whether you are about to implement or already beyond Maturity Level 1, this tutorial will demystify the powerful concept of Profiles/Entities.
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Video content:
Introductions
1:02 Refreshers: Maturity journey
1:43 Why are Profiles/Entities so important: game changers
4:30 Two critical improvements
5:40 A new, structured, efficient, centralized approach
8:10 The scoping process
9:18 Profiles/Entities, Risk and Controls, an example
10:40 Example of a financial services company
12:45 In product demonstration
26:24 What you should do right now
29:13 Take-aways and conclusion
For all your questions: community.serv...
For the slides in PDF format: community.serv...
Here is the current list of "get started" tutorials for new customers:
For Policy, Compliance and Risk: community.serv...
Prepare to implement Policy, Compliance and Risk
Implement Policy, Compliance and Risk
Find the right partner for your implementation
What training is right for you?
Profiles (Entities) for Governance, Risk and Compliance: why you need them and how to set them up.
UCF - Why and how.
Entities (fka Profiles) in a few words: All places, people and things that...
Controls: Attestations, Indicators and Control Tests.
IT compliance.
Become a GRC athlete.
GRC implementation checklist.
For Vendor Risk Management: community.serv...
Get started with Vendor Risk Management - Product demo.
Find the right partner for your implementation
What training is right for you?
Solve IT Vendor Risk.
The Vendor Portal in 5 minutes: What it does, how to use it.
15 авг 2024