Global services firm transformed their end-to-end Risk and Compliance Management

As a global firm with several lines of business, the client needs to comply with many regulatory authorities and industry standards. Managing their consolidated security framework with 1000s of controls in spreadsheets was challenging. Service Management teams were frustrated because they were being requested to provide the same evidence to multiple compliance teams.

INRY’s team of GRC experts mapped controls and processes in ServiceNow to respective owners, and created automated workflows to eliminate the need for manual evidence collection.