logo

NJP

Profiles (Entities) for Governance, Risk and Compliance: why you need them and how to set them up.

Import · Jun 24, 2019 · article

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.

image Eric Le Martret, Senior Advisory Solution Consultant, GRC Practice, ServiceNow

-------------------------------------------------------------

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

The slides are available in PDF version below:

image

View original source

https://www.servicenow.com/community/grc-articles/profiles-entities-for-governance-risk-and-compliance-why-you/ta-p/2305205