Implement Integrated risk management

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

IRM maturity model
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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

 

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Streamlined Processes

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

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Integrated Risk Management

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

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 & organizational risk such as

  • 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,Existing Control Activities 

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Start your transformation

We bring the power of ServiceNow and deliver value to our clients through a consultative approach.

Get INRY to help your organization achieve your goals with our in-depth expertise and a methodology focused on incremental delivery of tangible value.

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