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Understanding Policy and Compliance Management

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Understanding Policy and Compliance Management

The ServiceNow® Policy and Compliance Management product provides a centralized process for creating and managing policies, standards, and internal control procedures that are cross-mapped to external regulations and best practices. Additionally, the application provides structured workflows for the identification, assessment, and continuous monitoring of control activities.

What is Policy and Compliance Management

Policy and Compliance Management centralizes the following activities:
  • Establish controls and controls owners
  • Define control tests and expected results
  • Establish test and control frequencies
  • Identify risks: impact and likelihood
  • Prepare attestations
  • Map authoritative sources to policies, procedures, controls, and risks

Who uses Policy and Compliance Management?

Policy and Compliance activities involve all levels of management. A key function of good governance involves the establishment of a strong organization structure.
  • Board of directors
  • IT steering committee
  • Audit committee
  • All levels of management

Policy and Compliance Management and the Now Platform