HITRUST Compliance

INRY helps organizations streamline HITRUST compliance and risk through the effective implementation of ServiceNow® Policy and Compliance Management and Risk Management applications.

We assist with grouping and cross-referencing HITRUST objectives, control references and specifications to import them into ServiceNow. Our solution design is sustainable by business and information security users, minimizing the need to involve IT for routine updates to the HITRUST environment within ServiceNow. Most importantly, we understand the need to import and maintain different implementation levels, organizational and regulatory factors for HITRUST control specifications and have an approach. Our Qualified Security Assessor (QSA) partner can assist with annual assessments and certifications.

We have extensive experience implementing ServiceNow security, governance, risk and compliance and understand the unique needs of organizations from different industries.

Our implementation services are designed with a consultative approach and quickly enable clients to start using ServiceNow as an integrated system for monitoring, identifying, and taking swift action on risks associated with security and compliance related to HITRUST.

(HITRUST is a registered trademark of HITRUST Alliance. INRY has partnered with qualified CSF assessors to provide gap analysis, certification and compliance advice. Clients need to procure CSF content from HITRUST Alliance. INRY does not provide any CSF content.)

Benefits

data

Central Repository

One central location for all your HITRUST data, evidence and other artefacts

Integrated Risk Management

Integrated Risk & Compliance

Risk based integrated system for HITRUST with real-time insights and visibility

process

Streamlined Processes

Workflows and alerts to assign tasks, drive collaboration and track progress

task

Track Remediation Tasks

Prioritize remediation tasks and exceptions, trigger notifications when tasks are due

computer

Assess Once, Comply Many

Map controls from multiple regulatory authorities to “Assess Once, Comply Many”

evaluation

Efficient Testing

Automate control testing and build indicators to flag exceptions, create automated alerts

Implementation Services

Solution-and-Strategy

Solution & Strategy

Targeted workshops to build roadmaps; perform gap analysis and recommend next steps

Targeted-Implementation

Targeted Implementation

Drive specific outcomes related to Compliance with workflows, notifications and SLAs

Advanced-Implementations

Advanced Implementation

Manage complex requirements, including integrations with other apps and test automation

Enablement-_-Adoption

Enablement & Adoption

Customized program to enable both power users and end users to drive adoption and success

Training

Training

Hands on training on using ServiceNow effectively for end-to-end compliance management

Reporting provides insights to both HR Services and Operations

Compliance as a Service (CaaS)

Turn-key solutions from content and analysis to periodic assessments by a QSA partner

Service Catalog

Content Packs

Pre-built ServiceNow content packs for regulations like SOX, GDPR, PCI, ISO 27001 etc.

Enhancements

Enhancements

Ongoing enhancements to an existing ServiceNow GRC Policy & Compliance implementation

Upgrades

Upgrades

Upgrade to the latest version of ServiceNow and leverage new features and functionality

Other-Services

Other Services

Contact us for more information about the complete breadth and scale of our capabilities

Features

[asvc_list_item icon_fontawesome=”fa fa-angle-right” icon_size=”20px” icon_color=”#1ba9c2″]Import and Set-up HITRUST Categories, Controls, Assessment Objects into ServiceNow’s Authority Documents, Citations, Controls and Profiles (Data to be provided by the client)[/asvc_list_item][asvc_list_item icon_fontawesome=”fa fa-angle-right” icon_size=”20px” icon_color=”#1ba9c2″]Establish Controls and External Assessment Questionnaires in ServiceNow [/asvc_list_item][asvc_list_item icon_fontawesome=”fa fa-angle-right” icon_size=”20px” icon_color=”#1ba9c2″]Automate GRC indicators leveraging data available in ServiceNow [/asvc_list_item][asvc_list_item icon_fontawesome=”fa fa-angle-right” icon_size=”20px” icon_color=”#1ba9c2″]Embed controls into Service Management activities and produce real-time reports, get alerts for exceptions and deviations [/asvc_list_item][asvc_list_item icon_fontawesome=”fa fa-angle-right” icon_size=”20px” icon_color=”#1ba9c2″]Indicator based continuous control management [/asvc_list_item]

Why INRY? Value with EASE

Deploy quickly, in as little as 2 weeks

We offer accelerators, supported by our implementation methodology, that help deploy the first phase of the solution in as little as 2 weeks. Our innovative PASS™ and EASE® methodologies focus on providing solutions that deliver Efficient Agile Secure Experiences for our clients.

EASE™

INRY’s implementation services are designed to deliver EASE – Efficient Agile Secure Experiences. We ensure that your transition journey to ServiceNow is as smooth as possible.

Accelerate Value Realization Through Enablement

Value Realization is directly proportional to platform adoption. Our proven enablement and adoption services help organizations drive ROI. Service includes up to 3 quarterly health checks and usage maps post-deployment.

360◦ relationship with ServiceNow

As a ServiceNow Gold Partner with over 100 implementations and excellent CSAT scores, we have vast experience across all ServiceNow applications. Our 360 degree relationship with ServiceNow; design partner, technology partner, sales partner, implementation partner and as client, gives us a holistic understanding of the platform and enables us to drive value for our clients.