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About

Operational Risk Management is defined under the Basel Banking Accord as the risk of direct or indirect loss resulting from inadequate or failed internal processes, people and systems or from external events. Whatever your business and even before you have sold a product, operational risk threats are prevalent. The ability to understand such exposures, both in likelihood of occurrence and impact ensures that you can prioritize effective control for the most serious of risks. Understanding causality of faults will also assist staff improve their business practices, reduce costly errors and maintain a high level of delivery to your customers. Loss Data often referred to as internal data and is the process of accurately tracking loss event information and assigning such data points to business units, processes and control failures that caused or contributed to a fault.

About

ServiceNow Integrated Risk Management allows you to manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and unfamiliar processes into a user-friendly, unified program built on a single platform.

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Organizations in need of a solution automates the entire process of operational risk

Audience

ServiceNow Integrated Risk Management is designed for risk, audit, compliance, privacy, and IT professionals from the practitioner level up to the C-suite at small to very large organizations. We help empower risk-based decisions across the enterprise on a unified platform.

Support

Phone Support Not Supported
24/7 Live Support Not Supported
Online Supported

Support

Phone Support Not Supported
24/7 Live Support Supported
Online Supported

API

Offers API Not Supported

API

Offers API Not Supported

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation Not Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

Azilon
www.azilon.com/products-rm.asp

Company Information

ServiceNow
Founded: 2003
United States
www.servicenow.com/products/governance-risk-and-compliance.html

Alternatives

BCMsoft

BCMsoft

KMIR Consultants

Alternatives

GRC Toolbox

GRC Toolbox

Swiss GRC
Observeri GRC

Observeri GRC

Observeri Technologies
Enterprise OpRiskCenter

Enterprise OpRiskCenter

Centerprise Services
RiskTrak

RiskTrak

RiskTrak International

Categories

Categories

Audit Supported
Compliance Supported
GRC Supported
IT Risk Management Supported
Policy Management Supported
Risk Management Supported

Compliance Features

Archiving & Retention Supported
Artificial Intelligence (AI) Not Supported
Audit Management Supported
Compliance Tracking Supported
Controls Testing Not Supported
Environmental Compliance Supported
FDA Compliance Supported
HIPAA Compliance Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Not Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported

Integrations

Accenture Cloud Retail Execution Not Supported
Adobe Document Cloud Not Supported
Amazon Web Services (AWS) Not Supported
BigID Not Supported
BitSight Not Supported
CryptoPrep Not Supported
CyCognito Not Supported
DXC Cloud Not Supported
Decimal Not Supported
Deloitte Compliance Suite Not Supported
IBM Cloud Not Supported
Microsoft 365 Not Supported
RiskLens Not Supported
SAP Cloud Platform Not Supported
SecurityScorecard Not Supported
Secuvy AI Not Supported
Slack Not Supported
Snyk Not Supported

Integrations

Accenture Cloud Retail Execution Supported
Adobe Document Cloud Supported
Amazon Web Services (AWS) Supported
BigID Supported
BitSight Supported
CryptoPrep Supported
CyCognito Supported
DXC Cloud Supported
Decimal Supported
Deloitte Compliance Suite Supported
IBM Cloud Supported
Microsoft 365 Supported
RiskLens Supported
SAP Cloud Platform Supported
SecurityScorecard Supported
Secuvy AI Supported
Slack Supported
Snyk Supported
Claim Azilon Risk Manager and update features and information
Claim Azilon Risk Manager and update features and information
Claim ServiceNow Integrated Risk Management and update features and information
Claim ServiceNow Integrated Risk Management and update features and information