Policy & Compliance Management
Elevate your policy management, aligning strategies seamlessly with industry standards and regulations. Centralize policies for easy access, tailor them to specific needs, and ensure consistent communication across your enterprise. Streamline reviews and approvals, fostering up-to-date and compliant practices. Bolster employee understanding through tailored training and awareness initiatives.
Business Continuity Management
ServiceNow GRC seamlessly integrates robust continuity strategies, identifying disruptions, crafting recovery plans, and conducting real-time risk assessments. It enhances response agility, minimizes downtime, and safeguards stakeholders through automated workflows and data analysis, fostering a proactive and secure operational environment.
Vendor Risk Management
ServiceNow GRC enables comprehensive vendor assessment, rating, and continuous monitoring. The platform automates due diligence, evaluates vendors based on predefined criteria, and tracks their compliance in real-time. The reporting tools offer insights into vendor performance and potential issues, ensuring informed decision-making.
Operational Risk Management
ServiceNow GRC empowers Operational Risk Management by providing a centralized platform for identifying, assessing, and mitigating risks. It enables real-time tracking of operational incidents, automates risk assessment processes, and assigns accountability. Data aggregation and analysis offer insights into recurring risks, aiding in proactive mitigation strategies.
Continuous Authorization and Monitoring
ServiceNow GRC facilitates Continuous Authorization and Monitoring by establishing an automated and dynamic compliance framework. It ensures ongoing assessment of controls, compliance requirements, and authorization processes. It enables real-time monitoring of changes, tracks access privileges, and assesses risks.
Operational Resilience Management
ServiceNow GRC integrates operational resilience components: risk identification, business impact analysis, and continuity planning. It enables real-time recovery strategy monitoring, identifying vulnerabilities, and optimizing opportunities through thorough data analysis.
Privacy Management
ServiceNow GRC automates data inventory, mapping, and consent management processes, ensuring compliance with privacy regulations. The system facilitates user access requests and data breach responses, enhancing transparency and accountability. It streamlines privacy-related tasks, such as risk assessments and impact analyses.
Regulatory Change Management
ServiceNow GRC streamlines the tracking and analysis of regulatory changes. It automates notifications, impact assessments, and task assignments, expediting adaptation. ServiceNow GRC facilitates policy and procedure updates, enhancing alignment with new regulations.
Audit Management
ServiceNow GRC enhances compliance, minimizes errors, and fosters proactive audits. It streamlines evidence collection, review workflows, and issue resolution while standardizing procedures and documentation. Insights, analytics, and trend analysis bolster audit quality and accountability.
Use Case Accelerators
ServiceNow GRC leverages Use Case Accelerators, offering pre-configured solutions for specific challenges. These accelerators provide ready-made templates, workflows, and configurations, expediting implementation. The accelerators empower organizations to swiftly address intricate tasks, reducing deployment time and efficiently utilizing ServiceNow GRC’s capabilities.
Performance Analytics
Benefit from real-time insights through interactive dashboards and reports, enabling organizations to monitor key performance indicators (KPIs) effectively. Track compliance, risk management, and audit processes and gain data-driven visibility into their effectiveness
Virtual Agent
ServiceNow GRC integrates Virtual Agent technology to enhance user interaction. Virtual Agent offers AI-powered, context-aware responses to queries, guides users through processes, and provides real-time assistance. Enables faster issue resolution, offers self-service options, and facilitates information retrieval.
Predictive Intelligence
Proactively identifies potential risks and compliance gaps by analyzing historical data and patterns. Actionable insights and recommendations enable preemptive measures. Enhance decision-making accuracy and risk mitigation strategies, facilitating a more adaptable and resilient governance framework.