GOAT Risk

GOAT Risk

GOAT Risk™
ServiceNow Integrated Risk Management
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About

GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective. Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike. With a powerful yet intuitive interface, you can streamline risk management and assurance activities in a single source of the truth. There's no setup or installation costs. And no minimum term. Just an effective, low-cost risk management solution starting from £30 per month. With fast collaboration, powerful 1-click reporting, and a great user experience, GOAT drives accountability and ownership, saving you time and effort. Highly configurable for a huge variety of use cases, GOAT helps you stay ahead.

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

Organisations of all sizes

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 Supported
24/7 Live Support 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

Play Video Risk Profiles - Easily create and review risk profiles in workshops with the team or on your own. Review and analyse risk profiles for each department, project, business activity or at the Board level. Risk Registers - Traditional risk registers with a modern twist. Reporting and analysis at the touch of a button. Controls Self Assessment - We guide you through a control self assessment thinking along key control types, to identify what’s in place and comment on effectiveness. This helps risk owners formulate actions needed. Key Risk Indicator Tracking - Connect business metric risks to enable a data-led, performance management approach combined with the risk narrative and actions. A huge step forward in terms of the value of risk management. Never miss a deliverable or due date by assigning action owners, workflow e-mail reminders and monitor status updates. Custom Templates - We’ve set it up with a standard risk template but all the fields can be customised to fit your approach, change the labels, add or hide fields. Use it for other types of risks, lists or registers e.g. Health and Safety, supply chain or a compliance risk register. View more images or videos

Screenshots and Videos

Play Video ServiceNow Integrated Risk Management - 360 degree view ServiceNow Integrated Risk Management - Audit Engagements ServiceNow Integrated Risk Management - Compliance Workspace ServiceNow Integrated Risk Management - Continuous Monitoring ServiceNow Integrated Risk Management - CRO Dashboard ServiceNow Integrated Risk Management - Risk Management Workspace View more images or videos

Pricing

£30 per month
Paid plans include monthly subscriptions of the full system spanning across six tiers, details of which are outlined below (all prices in GBP). Annual plans are available giving 12 months for the price of 10:

STARTER (1 Risk Profile and up to 3 Users) - £30/month, additional Users at £10/month each.

STANDARD (5 Risk Profiles and up to 10 Users) - £150/month, additional Users at £15/month each.

STANDARD PLUS (8 Risk profiles and up to 15 Users - £240/month, additional Users at £16/month each.

ENTERPRISE (15 Risk Profiles and up to 30 Users) - £450/month, bundles of 10 additional Users at £150/month each + Enterprise Functionality inc. Export to .ppt, .xls, & .doc, Multi-Admin & Annual System Health Check.

ENTERPRISE PRO (22 Risk Profiles and up to 50 Users) - £660/month, bundles of 10 additional Users at £132/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update.

ENTERPRISE PRO + Control Assurance (25 Risk Profiles and up to 60 Users) - £750/month, bundles of 10 additional Users at £125/month each + Enterprise Functionality + PRO Functionality inc. Advanced Search & Report, Editable Risk Universe, Control Library, Editable Heat-Map, Request Update + Control Assurance Functionality inc. Control Assessments, Assessment Workflows & Access, Controls Reporting & Assurance Mapping. Additional Risk Profiles, £30/month each.

Single Sign-On available on Annual Plans at additional cost.

Unlimited Risk Profile and User Plans available upon request.
Free Version Not Supported
Free Trial Supported

Pricing

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

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.3 / 5
design 4.7 / 5
support 4.7 / 5

Reviews/Ratings

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

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Pros from Real Users

Pros

  • Simple and fun interface so users will engage with risk. Very low cost. Reports are excellent. Control types and other tips to educate users.
  • Easy to deploy. Easy to use. Little training required. Inexpensive compared to almost all other offerings.
  • Perfect for an events catering business like ours. We do a lot of work with European local & central governments and need to evidence we have a risk management process in place as a part of any tender. The system is easy to use, which is essential, as we're not big enough to have our own dedicated resource. Useful templates and tips included to help quickly set things up. I especially liked the drag and drop risk assessment which helped us create our first risk profile within an hour.

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

GOAT Risk™
Founded: 2018
United Kingdom
goatrisksolutions.com

Company Information

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

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Categories

Integrated Risk Management Supported
Operational Risk Management Supported
Risk Management Supported

Categories

Audit Supported
Compliance Supported
GRC Supported
Integrated Risk Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Policy Management Supported
Regulatory Change Management Supported
Risk Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Not Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Not Supported

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Supported
Mobile Access Supported
Operational Risk Management Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported
Show More Features

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
Show More Integrations

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
Show More Integrations
View All 18 Integrations
Claim ServiceNow Integrated Risk Management and update features and information
Claim ServiceNow Integrated Risk Management and update features and information