As a major health insurance organization in the US, the client needed comply with various regulations including SOC2. They had a well-defined but entirely spreadsheet-driven SOC2 assessment process. This led to long cycles of preparation for SOC2 certifications. They needed a way to automate their compliance cycle from releasing assessments to finalizing evidence.
INRY’s implementation of ServiceNow Policy and Compliance Management helped the client move to a more streamlined process to track compliance with SOC2 assessments.