Oct 8: Hands-on pre-event training with Issues Management in Keylight

Oct 9: GRC Best Practices focused Keylight Sessions



Arizona Grand Resort
8000 Arizona Grand Pkwy 
Phoenix, AZ 85044

Oct 8 – Pre-Event Training

Additional Session Details Coming Soon

11:00 AM – 1:00 PM

Keylight User Roundtable with Professional Services

Lockpath Professional Services

Join Lockpath Professional Services and fellow Keylight users for a lively discussion on how best to manage an integrated risk management program in Keylight. Participants will have the opportunity to discuss specific use cases, learn from real-world application, and obtain guidance from Lockpath’s Professional Services team. Lunch is provided.

1:00 PM – 4:00 PM

Building a Proactive Issues Management Program

Learn how to set up an issues management program using Keylight. In this workshop, Lockpath’s Education and Professional Services teams will teach you how to set up and configure an Issues Management program that works for your organization. This workshop will also cover bulk imports, workflows, configuring reports and dashboard setup. 

1:00 – 2:15pm – Create Issues Foundation

    • Reviewing a risk register
    • Creating and configuring an issues table

2:30 – 4:00pm – Integration & Automation

    • Importing and linking issues to risks
    • Creating automated workflows to mitigate and accept risk
    • Reporting on issues
    • Creating issue dashboards

Note: Limited seats available for Pre-Event Training

Oct 9 – LPRS19 Phoenix

8:00 AM – 9:00 AM

Breakfast (provided) & Registration

9:00 AM – 10:00 AM

Driving Business Value through GRC

Morgan Kruegler, Global Atlantic

Christina Bahrs, Global Atlantic

Learn to add value through Keylight by focusing on usability and exploring how data can be connected within standardized risk information. Participants will learn to enhance their programs by examining risk information through different lenses—enabling connections between sets of risk information such as risk and process taxonomies, loss events, and business impact analysis information.

10:20 AM – 11:20 AM

How to Manage an Effective Vendor Risk Management Program in the Privacy Age

Sam Abadir, Lockpath

Vendor risk management can be a costly part of operations. With privacy laws like GDPR, CCPA, HIPAA and upcoming laws adding a new twist, many companies are limiting the number of vendors they manage, increasing risk exposure. This session shows a new approach to vendor risk and privacy compliance, how to expand the number of vendors managed, and shares examples for companies of all maturities.

11:30 AM – 1:00 PM

Lunch & Smart Bar

Want to learn more about the topics in today’s presentations? Unsure of how to do something in Keylight? Need to check the status of a support ticket? Visit the Smart Bar and meet Lockpath Professional Services and Support team members in person.

1:00 PM – 2:00 PM

Managing Self-Identified Issues within the Three Lines of Defense

Justin Naples, Early Warning

Jim Lawrence, Early Warning

During 2016, Early Warning began a journey towards a “three-lines of defense” approach to risk management by following a comprehensive three-year plan. One of the first tasks was to establish an enterprise-wide issue management process. During this session they will share experiences from this journey and how Keylight has helped. 

2:15 PM – 3:15 PM

Lockpath Updates

Chris Goodwin, Lockpath Co-founder and NAVEX Global VP of IRM Technology


By submitting this form you agree to the following: This form is only a request to attend and does not guarantee attendance at the Lockpath Ready Summit. Each request is reviewed on an individual basis. The requester will receive a registration confirmation email if the request is approved. Attendance requests are limited to one person, per email address. Additional requests to attend the LockPath Ready Summit will need to be filled out separately with each attendee’s email address.