Regulatory Change Management - End User Course
The MetricStream Regulatory Change Management (RCM) product provides a centralized framework to aggregate regulatory content from many trusted content sources, including external subscription data and freely available data sources. It provides the capability to triage regulatory alerts, determine applicability and impact to the organization and issue remediation.
Q&A with MSU
Familiarity with Regulatory Compliance
The training is focused on making trainees understand the features, process, workflows, and functionalities of the Regulatory Change Management Product. At the end of the training and practice, trainees will have knowledge on how to perform basic setup of the RCM product which includes knowledge on:
§ Product Functionality & Use Case - Workflow Usage
o Understand how to navigate the app
o Create and/or upload regulatory content
o Create and approve Library Content
o Subscribe to Regulatory alerts and feeds
o Monitor, Triage and Review regulatory developments
o Review and monitor the impact of regulatory changes
o Work on regulatory tasks
o Log, approve, manage, monitor, and close issues
§ Product/Use Case Setup, User Management & Basic Administration
o Create Channels, Adhoc Alert, Content Rules
o Subscribe to channels
o Perform Data Upload
Practice & Facetime with Instructor:
Once you start the course, please reach out to MSU at [email protected] to get a practice instance allocated. Upon completion of course content and sufficient practice, reach out to your MSU instructor for your 2 hr Q&A session to clarify and address any open questions.
Participants will be issued a Course Completion Certificate on successful completion of the entire course.
Lesson Regulatory Change Management App - Comprehensive Course (200 Minutes)
Lesson Overview and Navigation
Regulatory Change Management provides a centralized framework to aggregate regulatory content from many trusted content sources, including external subscription data and freely available data sourc...
Lesson Libraries/Compliance Repository
Libraries/Compliance Repository helps you build and structure laws and regulations that are relevant for the organization or business unit.
Lesson Regulatory Alerts/Regulatory Changes
The Regulatory Alerts/Regulatory Changes helps you identify best sources that provide feeds on ongoing regulatory developments and changes, for example, regulator websites, law firms, consulting fi...
Lesson Regulatory Development
The Triage Analysts perform first level of triage, determine applicability, and set the scope for impact analysis for applicable regulatory or GRCIntelligence alerts. Use the Regulatory Developm...
Lesson Impact Analysis
As a lead auditor or audit manager, you can initiate different types of surveys to gather information about policies and procedures. To request for documents that specify the scope of audit, and...
Lesson Regulatory Tasks
The Triage Analyst assigns the survey response plan to relevant subject matter expert to document impact analysis response notes for applicable regulatory developments. The subject matter experts p...
The Issues module supports the identification and evaluation of issues as well as case investigation and tracking leading to an elaborate remediation or corrective action process.
Lesson RCM Product Setup
Use the Setup page to set up and manage repository of channels (content sources) that allows you to monitor and triage regulatory change updates from various content sources such as RSS Feeds, Emai...
Lesson RCM: Enhancements
Recent enhancements in Regulatory Change Management
Lesson RCM Practice
Please reach out to your trainer for credentials to the practice instance before starting this unit.