IRM Planning: Before The Build

This episode explores the critical aspects of planning and stakeholder alignment in ServiceNow IRM implementations. Featuring expert insights, it emphasizes the importance of strategic preparation, ownership, and organizational discipline for successful risk management.Key TopicsImplementation planning and its impact on IRM successStakeholder and ownership alignment in IRM projectsThe role of CMDB and internal controls in risk managementChapters00:00 Introduction to IRM Planning and Goals02:06 Why Planning Often Traces Back to Resources and Stakeholders04:07 Technical vs. Project Management Planning in IRM06:09 Aligning Business Processes with IRM Capabilities07:56 The Importance of Clear Ownership and Stakeholder Communication09:46 Building a Realistic and Phased IRM Implementation Roadmap12:08 Assessing and Improving Your CMDB for IRM Success14:05 Evolving Documentation and Regulatory Changes16:04 Minimum Viable CMDB Thresholds for IRM17:50 Trust and Gaps in the CMDB and Their Impact19:57 Granularity in IRM: Going Beyond the Basics21:50 Stakeholder Ownership and User Adoption Challenges24:01 Effective Communication and Ownership in IRM Projects25:58 ServiceNow vs. Practitioner Responsibilities in Readiness27:58 The Role of Readiness Checklists and Organizational Strategy29:51 Key Takeaways for Successful IRM Implementation32:13 Final Tips for Planning and Execution in IRM34:00 Using Now Create as a Starting Point34:58 Next Steps: Managing Scope and Roadblocks36:11 Closing Remarks and Resources for IRM Enthusiasts