Partner
Who is ServiceNow?
ServiceNow makes work better across the enterprise.
Manage issues to track remediation or issue exception
Document and publish policies
Download and import UCF content
Utilize controls and mitigate risk
Assess risk exposure
Continuously monitor risks and controls
Plan and conduct internal audits
Orchestrate Cross-functional GRC Processes: the single configuration management database (CMDB), collaboration capabilities, flexible workflow designer, and automation enables fine-grain business impact analysis, streamlines GRC processes, and eliminates errors.
Enable Continuous Monitoring: Configure real-time business and service performance data to enable automated controls testing using indicators to ensure risk and compliance thresholds are being met.
GRC Dependencies Modeling: Using information in the CMDB, illustrate the upstream and downstream dependencies across assets to accelerate business impact analysis.
Streamline Compliance: The Common Control Framework eliminates overlapping controls, while GRC best practices embed compliance controls into IT and business operations.
Optimize Internal Audit Productivity: Use of risk data and issues management enables effective audit project scoping and planning, and optimizes internal audit and compliance resources.
Compliance Across the Extended Enterprise: Use Vendor Risk Management to assess the risk posed by your vendors for 360 degree compliance.
