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Automation Governance · Foundations

Automation Governance Primer

Live online · 4 weeks · 10 live hours

Blend policy writing with technical guardrails: who approves credential rotation, how to tag automations, and what evidence regulators expect in Korea-facing scenarios. Labs use a fictional insurer's RPA + API mix to keep discussions concrete.

Tuition (informational)

₩360,000

No checkout here—request details via Contact. See Money-Back Policy.

Policy checklist document with highlighted governance clauses
Portrait for lead mentor Sera Jung

Sera Jung

GRC advisor for financial services automation; facilitates tabletop labs.

What you build and discuss

  • RACI templates tuned for cross-functional automation teams
  • Change calendar patterns that play nice with vendor freezes
  • Evidence bundles: logs, screenshots, and approval emails
  • Separation of duties for API keys vs bot credentials
  • Risk scoring worksheet for citizen developer programs
  • Tabletop exercise: automation incident with partial rollback

Outcomes we assess

  1. 01 Draft a governance chapter your security team can redline quickly
  2. 02 List non-negotiable controls before approving new automations
  3. 03 Communicate audit expectations without drowning in jargon

Participant notes

“Governance Primer gave our security team vocabulary that matched the RPA vendor's docs. Still wish there was one more healthcare scenario.”
— Chris , IT manager · Trustpilot

Logistics & candor

Includes a limitation-focused FAQ item per program requirements.

No—content describes common control patterns; engage counsel for binding interpretations.