About the policy management workshop

In order to achieve effectiveness, efficiency, and agility in policy management, organisations need to define a structured governance framework and process. Designing a mature policy management program and processes that align with the organisation requires an understanding of what the organisation is about, how it operates and how it should be monitored and controlled.

Join us for a full day workshop led by GRC expert Michael Rasmussen in Stockholm. We will explore how defining the right process, information and technology architecture for policy management will create a structured approach to how the organisation operates. The goal being Policy Management by Design.

Attendees will take back to their organisation approaches to address:
  • Define a process lifecycle for managing policies

  • Establish policy ownership and accountability

  • Provide policy consistency in style and language

  • Communicate policies across extended business relationship

  • Track policy attestation

  • Deliver effective training

  • Monitor metrics to establish effectiveness

  • Identify issues with policies

  • Map policies to objectives, risks, controls, issues, and other GRC areas
Wednesday 16th of October 2019
08:30 – 09:00
09:00 - 11:00
Policy by Design
11:00 - 11:15
Coffee break
11:15 - 12:30
Policy Governance
12:30 - 13:00
Lunch break
13:00 - 15:00
Policy Management Lifecycle
15:00 - 15:15
Coffee break
15:15 - 16:00
Policy Management Architecture
16:00 - 17:00
Networking and drinks
Marketing Manager: lois.engstrand@clausematch.com