Implement Integrated risk management

With ServiceNow's reporting capability, get actionable information about high-risk areas, noncompliance, and vendor status, for effective risk management.

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Implement Integrated risk management

Integrated Risk Management

Outcomes gained by partnering with INRY

Effective Risk Management​

Effective Risk Management​

Build a control framework and a risk register for effectively managing all known risks, issues, exceptions, and remediation activities within the organization.

Streamlined Processes

Streamlined Processes

Create workflows, notifications, and alerts to assign tasks for better collaboration. Continuously assess, mitigate, and remediate risk.

Integrated Risk Management

Integrated Risk Management

A single integrated system for Security and IRM provides real-time insights and visibility to enhance your risk response and leverage investments made by IT in ServiceNow.

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Our end-to-end implementation services help you design, deploy, and adopt ServiceNow faster.

ESSENTIALS

Implement risk management leveraging ServiceNow best practices


  • Go live in 6-12 weeks with ServiceNow GRC out of the box capabilities.
  • Build a risk register, manage risks, risk statements, and risk frameworks. Manage entity and risk dependencies using the GRC-Workbench.
  • Build processes with structured workflows for the management of risk assessments, risk indicators, and risk issues.

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TARGETED

Build tailored processes for IT and organizational risk


  • Configure risk categories, risk criteria, risk management properties, and risk assessment types.
  • Build tailored risk assessments for organization specific controls or assessments driven by external risk and compliance requirements.
  • Build organization wide task management for coordination, alerts, notifications, SLAs etc.​

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ADVANCED

Complex organizations with multiple entities and technologies


  • Implement complex IT or enterprise risk frameworks incorporating various standards such as NIST, COSO etc.
  • Build complex reporting and dashboards with rollups and drill downs by technology, organization, risk profile etc.
  • Build workflows integrating Control Environment, Risk Assessment, Information and Communication, Monitoring Activities, and Existing Control Activities

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SUCCESS STORY

Insurance client moved to automated Policy and Compliance in 6 weeks

The client desired to streamline their process to track compliance. INRY’s Targeted Implementation helped the client to automate 20 controls and enabled the Security teams to efficiently manage controls, assess and document compliance, and track remediation

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SUCCESS STORY

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. Successful ServiceNow GRC Rollout for two pilot divisions provided the client with a scalable system to drive an enterprise-wide rollout strategy

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SUCCESS STORY

Medical Device Client speeds up Vendor Risk Assessments with ServiceNow

The client was managing their vendor assessments in a separate, isolated tool, they needed a way to automate their assessment processes. The new streamlined vendor assessment process helps the client drive faster approvals and enabled quicker and reliable access to vendor services

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