This course is intended for IBM OpenPages GRC Platform users and administrators. The students will learn the trigger decision trees and trigger results, the purpose and outputs of helpers, and purpose and content of notifications in the business processes common to most risk domains in the GRC Platform. Areas covered include risk and control self-assessment (RCSA), metric management (key risk indicators), and issue management and remediation. 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. http://www.ibm.com/training/terms

Please refer to course overview

IBM OpenPages GRC Platform users and administrators

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

1:    Issue management

• Issue creation and assignment
• Action creation and assignment
• Remediation performance
• Issue closedown and reporting

2:    RCSA process

• GRC Platform configuration
• Library management
• Entity scoping
• Assessments and process approval

3:    KRI lifecycle

• KRI creation and KRI value creation
• Reminders
• Breach notifications

Prior to enrolling, IBM Employees must follow their Division/Department processes to obtain approval to attend this public training class. Failure to follow Division/Department approval processes may result in the IBM Employee being personally responsible for the class charges.

GBS practitioners that use the EViTA system for requesting external training should use that same process for this course. Go to the EViTA site to start this process:

http://w3.ibm.com/services/gbs/evita/BCSVTEnrl.nsf

Once you enroll in a GTP class, you will receive a confirmation letter that should show:

• The current GTP list price
• The 20% discounted price available to IBMers. This is the price you will be invoiced for the class.