Stay compliant and secure

Risks, controls, audits and security incidents managed in one connected platform, so being compliant is a daily habit, not an annual scramble.

Talk about GRC or SecOps

Compliance shouldn’t mean chasing spreadsheets

Risk registers live in spreadsheets, evidence lives in email, and security alerts live in yet another tool. Every audit means weeks of collecting proof by hand.

We bring governance, risk, compliance and security operations onto ServiceNow, linked to the same assets and services as IT. Controls are tested automatically, issues get owners, and evidence builds up as work happens.

What we deliver

  • Policy and compliance

    Policies, standards and regulatory requirements mapped to the controls that satisfy them.

  • Risk management

    A living risk register with assessments, owners, treatments and clear reporting.

  • Continuous control monitoring

    Automated control tests that use real platform data and raise issues when they fail.

  • Audit management

    Audit plans, fieldwork and findings in one place, with evidence attached as you go.

  • Security incident response

    Security alerts turned into tracked incidents with playbooks, owners and timelines.

  • Vulnerability response

    Scanner results matched to assets in the CMDB, prioritised by risk and routed to the right team.

How it plays out

A quarterly user access review runs on a critical finance system.

  1. Signal

    The automated control test finds three leavers who still have access.

  2. Decision

    The control is marked as failing and a risk issue is raised against the finance service.

  3. Action

    Access removal tasks go to the system owner with a due date.

  4. Record

    Evidence of the fix is attached automatically, ready for the next audit.

What changes

  • You can see which controls are passing or failing at any time.
  • Audit evidence builds up as part of everyday work.
  • Vulnerabilities and incidents are prioritised by the real business impact.
  • Risk, IT and security teams work from the same data.

Platform and modules

  • ServiceNow IRM / GRC
  • Policy & Compliance
  • Risk Management
  • Audit Management
  • Security Incident Response
  • Vulnerability Response
  • CMDB

Related

Let’s map your process

Tell us where work gets stuck. In a 30-minute discovery call we’ll sketch how it could flow.

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