Policy & Compliance Management

Streamline evidence collection and remediation tasks related to Compliance with various regulatory agencies like SOX, GDPR, HITRUST, HIPAA, NIST, ISO, PCI etc.

INRY helps organizations streamline compliance and risk management through the effective implementation of ServiceNow Policy and Compliance Management application.

We have extensive experience implementing ServiceNow Security, Governance, Risk and Compliance and understand the unique needs of organizations across different industries. Our implementation services are designed with a consultative approach and quickly enable clients to start using ServiceNow as an integrated system for monitoring, identifying, and taking swift action on risks associated with security and compliance.

Key Benefits

Central-Repository

Central Repository

Centralized location for all your compliance and control testing data, evidence and other artifacts.

Integrated Risk _ Compliance

Integrated Risk & Compliance

A single integrated system for security, governance, risk, and compliance provides real time insights and visibility.

Streamlined Processes

Streamlined Processes

Create workflows, notifications and alerts to assign tasks, drive collaboration and track progress.

Track-Remediation-Tasks

Track Remediation Tasks

Prioritize, drive and track remediation progress and handle exceptions. Trigger notifications when tasks are due.

Assess-Once-Comply-Many

Assess Once, Comply Many

Map controls from multiple regulatory authorities to enable an “assess once, comply with many” approach.

Efficient-Testing

Efficient Testing

Automate control testing and build indicators to flag variances or exceptions. Create automated alerts.

Implementation Services

Solution and Strategy

Solution & Strategy

Targeted workshops to build roadmaps. Review existing implementations. Perform gap analysis and recommend next steps.

Essential Implementation

Essentials Implementation

Go Live in 2 weeks with out of the box capabilities and start using ServiceNow GRC for compliance management.

Targeted Implementation

Targeted Implementation

Implement ServiceNow to drive specific outcomes related to compliance. Build workflows, alerts, notifications and SLAs.

Advanced Implementations

Advanced Implementations

Implement ServiceNow for complex requirements, including integrations with other applications, and control test automation.

Enablement _ Adoption

Enablement & Adoption

Customized program to enable users to leverage ServiceNow GRC effectively without reliance on IT personnel; ultimately driving adoption and success.

Training

Training

Hands on training on how to use ServiceNow Policy & Compliance for end to end compliance management.

Compliance

Compliance As A Service (CAAS)

End to end compliance management, starting with framework development through implementing ServiceNow and performing annual assessments.

Content Pack

Content Packs

Pre-built ServiceNow content packs for multiple regulations like SOX, GDPR etc. Contact us for more information.

Enhancements

Enhancements

Support ongoing enhancements to existing ServiceNow GRC Policy & Compliance implementations.

Upgrades

Upgrades

Upgrade to the latest version of ServiceNow and leverage newer features and functionality.

Other Services

Other Services

Contact us for additional information about the complete breadth and scale of our capabilities

Features

Import and Set-up Authority Documents, Citations, Policies, Profiles

Import and establish authority documents, citations, policies, and profiles.

“Assess Once, Comply Many” with multiple authorities like GDPR, NIST, SOX, PCI, HITRUST, HIPAA, ISO, etc.

“Assess once, comply with many” with multiple authorities like GDPR, NIST, SOX, PCI, HITRUST, HIPAA, ISO, etc.

Establish Controls and External Assessment Surveys Questions in ServiceNow

Establish controls and external assessment surveys in ServiceNow.

Automate GRC indicators leveraging data available in the CMDB

Automate GRC indicators leveraging data available in the CMDB.

Embed controls into Service Management activities and produce real-time reports, get alerts for exceptions and deviations

Embed controls into Service Management activities and produce real time reports. Get alerts for exceptions and deviations.

Indicator based continuous control management

Indicator based continuous control management.

Why INRY? Value with EASE

Deploy quickly, in as little as 2 weeks

We offer accelerators, supported by our implementation methodology, that help deploy the first phase of the solution in as little as 2 weeks. Our innovative PASS™ and EASE® methodologies focus on providing solutions that deliver Efficient Agile Secure Experiences for our clients.

EASE™

INRY’s implementation services are designed to deliver EASE – Efficient Agile Secure Experiences. We ensure that your transition journey to ServiceNow is as smooth as possible.

Accelerate Value Realization Through Enablement

Value Realization is directly proportional to platform adoption. Our proven enablement and adoption services help organizations drive ROI. Service includes up to 3 quarterly health checks and usage maps post-deployment.

360◦ relationship with ServiceNow

As a ServiceNow Gold Partner with over 100 implementations and excellent CSAT scores, we have vast experience across all ServiceNow applications. Our 360 degree relationship with ServiceNow; design partner, technology partner, sales partner, implementation partner and as client, gives us a holistic understanding of the platform and enables us to drive value for our clients.

Related offerings

Risk Management
Audit Management
Vendor Risk Management