POLICY & COMPLIANCE MANAGEMENT
One Source of Truth for Controls
Map policies to controls and regulations such as SOC 2, HIPAA, ISO 27001, and NIST, then test and track them continuously.
Governance, Risk & Compliance
Manage risk in the same place the work happens, with ServiceNow Integrated Risk Management.
Compliance That Runs with the Business, Not Beside It
In many organizations, risk and compliance live in spreadsheets and email, separate from the systems where the work gets done. By the time an audit arrives, teams are chasing screenshots and signatures.
ServiceNow Integrated Risk Management (IRM) connects policies, controls, risks, and audits directly to your IT and business workflows. When a change is made, a vendor is onboarded, or an incident is raised, the related risk and control data updates automatically. Compliance becomes a continuous process instead of a yearly scramble.
Where Teams Work in GRC
RISK MANAGEMENT
See Risk Before It Becomes a Problem
Identify, score, and monitor risks across the business, with dashboards leadership can act on.
THIRD-PARTY RISK MANAGEMENT
Know Your Vendors
Run vendor assessments, track issues, and monitor supplier risk through a single portal.
AUDIT MANAGEMENT
Audits Without the Scramble
Plan engagements, collect evidence, and track findings in one place.
Key Services
ADVISORY
GRC Readiness Assessment
Review your current risk and compliance processes and design an IRM roadmap that fits your regulatory requirements.
DEPLOYMENT
IRM Implementation
Configure Policy & Compliance, Risk, Third-Party Risk, and Audit Management, integrated with ITSM, ITOM, and your CMDB.
STAFFING
Certified GRC Specialists
ServiceNow GRC consultants available to support your risk and compliance teams.
MANAGED SERVICES
Ongoing Compliance Support
Maintain control libraries, update content as regulations change, and keep evidence audit-ready year round.
Let's Talk!
Talk to a ServiceNow architect about your risk and compliance program.