ServiceNow GRC

Manage risk and compliance
with ServiceNow GRC.

πŸ”’

Overview

Governance, Risk & Compliance (GRC)

ServiceNow Governance, Risk, and Compliance (GRC) gives your organization a unified framework to identify, assess, and mitigate risk β€” while maintaining compliance with industry regulations. Particularly vital for businesses in regulated industries like finance, healthcare, and manufacturing.

Key Capabilities

What's included.

Core features we implement and configure as part of our Governance, Risk & Compliance (GRC) engagements.

Risk Management

Identify, assess, and prioritize risks across your organization with real-time risk monitoring, heat maps, and automated risk scoring.

Policy & Compliance Management

Create, manage, and publish policies digitally β€” tracking employee acknowledgment, conducting assessments, and demonstrating compliance with automated workflows.

Audit Management

Plan and execute internal and external audits efficiently β€” with audit scoping, evidence collection, finding management, and remediation tracking all in one place.

Vendor & Third-Party Risk

Assess and continuously monitor the risk posed by your vendors and third-party suppliers β€” with automated questionnaires and risk scoring.

Regulatory Change Management

Track regulatory changes relevant to your industry and automatically assess the impact on your existing controls and policies.

Continuous Control Monitoring

Automate control testing and monitoring β€” moving from point-in-time audits to continuous compliance assurance.

Issue & Remediation Management

Log, track, and remediate compliance issues and audit findings with clear ownership, deadlines, and escalation workflows.

Compliance Reporting

Generate audit-ready compliance reports and executive dashboards that demonstrate your risk posture to regulators, board members, and stakeholders.

Business Benefits

Why implement
Governance, Risk & Compliance (GRC)?

VASIL IT Services brings senior-level expertise to every Governance, Risk & Compliance (GRC) engagement β€” tailored specifically for small and medium businesses who need enterprise quality without enterprise complexity.

  • βœ“ Reduce compliance costs with automation
  • βœ“ Real-time risk visibility across the business
  • βœ“ Audit-ready documentation at all times
  • βœ“ Proactively manage vendor and third-party risk
  • βœ“ Supports SOC 2, ISO 27001, PIPEDA and more
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