Build a control framework and a risk register for effectively managing all known risks, issues, exceptions, and remediation activities within the organization.
Create workflows, notifications, and alerts to assign tasks for better collaboration. Continuously assess, mitigate, and remediate risk.
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.
Our end-to-end implementation services help you design, deploy, and adopt ServiceNow faster.
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.
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.
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