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Mastering Salesforcecom Governance; A Step-by-Step Guide to Risk Management and Compliance

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Mastering Salesforce.com Governance: A Step-by-Step Guide to Risk Management and Compliance



Course Overview

This comprehensive course is designed to help you master Salesforce.com governance, risk management, and compliance. With a step-by-step approach, you'll learn how to implement effective governance frameworks, identify and mitigate risks, and ensure compliance with regulatory requirements.



Course Objectives

  • Understand the importance of governance, risk management, and compliance in Salesforce.com
  • Implement a governance framework that aligns with your organization's goals and objectives
  • Identify and mitigate risks associated with Salesforce.com
  • Ensure compliance with regulatory requirements, such as GDPR, HIPAA, and PCI-DSS
  • Develop a comprehensive risk management plan
  • Monitor and report on governance, risk, and compliance metrics


Course Outline

Module 1: Introduction to Salesforce.com Governance

  • Overview of Salesforce.com governance
  • Importance of governance in Salesforce.com
  • Benefits of effective governance
  • Challenges of implementing governance

Module 2: Governance Frameworks

  • Overview of governance frameworks
  • COBIT framework
  • ISO 27001 framework
  • NIST Cybersecurity Framework
  • Customizing a governance framework for your organization

Module 3: Risk Management

  • Overview of risk management
  • Risk assessment and identification
  • Risk mitigation and remediation
  • Risk monitoring and reporting
  • Developing a comprehensive risk management plan

Module 4: Compliance

  • Overview of compliance
  • Regulatory requirements, such as GDPR, HIPAA, and PCI-DSS
  • Compliance frameworks and standards
  • Conducting a compliance audit
  • Developing a compliance plan

Module 5: Security and Access Controls

  • Overview of security and access controls
  • Authentication and authorization
  • Data encryption and protection
  • Access control models, such as role-based access control (RBAC)
  • Implementing security and access controls in Salesforce.com

Module 6: Data Management

  • Overview of data management
  • Data classification and categorization
  • Data retention and disposal
  • Data backup and recovery
  • Implementing data management policies in Salesforce.com

Module 7: Monitoring and Reporting

  • Overview of monitoring and reporting
  • Monitoring governance, risk, and compliance metrics
  • Reporting on governance, risk, and compliance metrics
  • Using Salesforce.com reporting tools
  • Developing custom reports and dashboards

Module 8: Implementation and Maintenance

  • Implementing a governance framework
  • Developing a comprehensive risk management plan
  • Ensuring compliance with regulatory requirements
  • Maintaining governance, risk, and compliance efforts
  • Continuously monitoring and improving governance, risk, and compliance


Course Features

  • Interactive and Engaging: The course includes interactive lessons, quizzes, and hands-on projects to keep you engaged and motivated.
  • Comprehensive: The course covers all aspects of Salesforce.com governance, risk management, and compliance.
  • Personalized: The course is designed to meet the needs of individual learners and organizations.
  • Up-to-date: The course is regularly updated to reflect the latest Salesforce.com features and best practices.
  • Practical: The course includes real-world examples and case studies to illustrate key concepts.
  • Expert Instructors: The course is taught by experienced instructors with expertise in Salesforce.com governance, risk management, and compliance.
  • Certification: Participants receive a certificate upon completion of the course, issued by The Art of Service.
  • Flexible Learning: The course is available online and can be accessed from anywhere, at any time.
  • User-friendly: The course is designed to be easy to navigate and use.
  • Mobile-accessible: The course can be accessed on mobile devices.
  • Community-driven: The course includes a community forum where learners can connect with each other and ask questions.
  • Actionable Insights: The course provides actionable insights and practical advice that can be applied immediately.
  • Hands-on Projects: The course includes hands-on projects to help learners apply key concepts.
  • Bite-sized Lessons: The course is divided into bite-sized lessons that can be completed in a short amount of time.
  • Lifetime Access: Learners have lifetime access to the course materials.
  • Gamification: The course includes gamification elements, such as badges and points, to make learning fun and engaging.
  • Progress Tracking: The course includes progress tracking features to help learners stay on track.


Course Format

The course is delivered online and includes a combination of video lessons, interactive quizzes, hands-on projects, and downloadable resources.



Course Duration

The course is self-paced and can be completed in approximately 40 hours.



Course Prerequisites

There are no prerequisites for this course, but a basic understanding of Salesforce.com is recommended.



Target Audience

This course is designed for anyone responsible for implementing and maintaining Salesforce.com governance, risk management, and compliance, including:

  • Salesforce.com administrators
  • IT professionals
  • Risk management professionals
  • Compliance professionals
  • Audit professionals
  • Security professionals
  • Data management professionals
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