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.
About ServiceNow Integrated Risk Management
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.
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- Manage a centralized risk register with multiple hierarchies
- Keep tabs on financial impacts & probabilities based on risk tolerance
- Capture & relate financial, operational, reputational & third-party risks
- Map controls to regulations, frameworks, incidents & risks
- Remediate findings through workflows or the POA&M process
Ready-made products get you started in as quickly as 30 days:
- Governance, Risk & Compliance Suite
- Risk Management
- Third-party Risk
- Controls & Compliance
- Audit & Assurance
- Policy Lifecycles
- CMMC
- BC/DR
FedRAMP moderate environment available.
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LogicGate Risk Cloud
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Integrations
Company Information
ServiceNow
Founded: 2003
United States
www.servicenow.com/products/governance-risk-and-compliance.html
Videos and Screen Captures
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Product Details
Platforms Supported
Cloud
Training
Documentation
Live Online
Webinars
In Person
Videos
Support
24/7 Live Support
Online
ServiceNow Integrated Risk Management Frequently Asked Questions
ServiceNow Integrated Risk Management Product Features
Compliance
Archiving & Retention
Supported
Audit Management
Supported
Compliance Tracking
Supported
Environmental Compliance
Supported
FDA Compliance
Supported
HIPAA Compliance
Supported
Artificial Intelligence (AI)
Not Supported
Controls Testing
Not Supported
ISO Compliance
Not Supported
Incident Management
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
Auditing
Supported
IT Risk Management
Supported
Incident Management
Supported
Internal Controls Management
Supported
Operational Risk Management
Supported
Policy Management
Supported
Disaster Recovery
Not Supported
Environmental Compliance
Not Supported
