Product documentation Docs
    • English
    • Deutsch
    • 日本語
    • 한국어
    • Français
  • More Sites
    • Now Community
    • Developer Site
    • Knowledge Base
    • Product Information
    • ServiceNow.com
    • Training
    • Customer Success Center
    • ServiceNow Support Videos
  • Log in

Product documentation

  • Home
How search works:
  • Punctuation and capital letters are ignored
  • Special characters like underscores (_) are removed
  • Known synonyms are applied
  • The most relevant topics (based on weighting and matching to search terms) are listed first in search results
Topics are ranked in search results by how closely they match your search terms
  • A match on the entire phrase you typed
  • A match on part of the phrase you typed
  • A match on ALL of the terms in the phrase you typed
  • A match on ANY of the terms in the phrase you typed

Note: Matches in titles are always highly ranked.

  • Release version
    Table of Contents
    • Governance, Risk, and Compliance
Table of Contents
Choose your release version
    Home London Governance, Risk, and Compliance Governance, Risk, and Compliance

    Governance, Risk, and Compliance

    • Save as PDF Selected topic Topic & subtopics All topics in contents
    • Unsubscribe Log in to subscribe to topics and get notified when content changes.
    • Share this page

    Governance, Risk, and Compliance

    Respond to business risks in real time. Connect security and IT with an integrated risk program offering continuous monitoring, prioritization, and automation.

    Figure 1. Governance, Risk, and Compliance (GRC) applications
    GRC applications

    Respond to business risks in real time with GRC

    ServiceNow Governance, Risk, and Compliance (GRC) helps transform inefficient processes across your extended enterprise into an integrated risk program. Through continuous monitoring and automation, the GRC applications deliver a real time view of compliance and risk, improve decision making, and increase performance across your organization and with vendors.

    Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and inefficient processes into a unified program built on a single platform.

    You can download the full info card here.

    automate and manage
    Automate and manage policy lifecycles and continuously monitor for compliance.

    It makes perfect sense to embrace a single platform that can make all compliance efforts more organized, simpler, more transparent, and highly reliable.

    Risk Management
    Enable fine-grained business impact analysis to appropriately prioritize and respond to risks.

    Respond to business risks in real-time with integrated risk management.

    Audit Management
    Use risk data to scope and prioritize audit plans and automate cross-functional processes.

    Slash audit costs, improve efficiency, and minimize risk.

    Vendor Risk Management
    Continuously monitor, detect, assess, mitigate, and remediate risk in vendor ecosystems.

    As your vendors become privy to more of your sensitive systems and data, their risk and compliance posture becomes even more important to your security. It is important to assess your vendors on a regular basis, but until now,

    Automate and manage policy lifecycles and continuously monitor for compliance

    Policy and Compliance

    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.

    Enable fine-grained business impact analysis to appropriately prioritize and respond to risks

    Risk Management

    The Risk Management product provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations. The application also provides structured workflows for the management of risk assessments, risk indicators, and risk issues.

    Use risk data to scope and prioritize audit plans and automate cross-functional processes

    Audit Management

    The Audit Management automates the work streams of internal audit teams, optimizing resources and productivity, and eliminating recurring audit findings. Audit Management uses compliance and risk data to scope, plan, and prioritize audit engagements. The on-going review of policies and procedures, risks, and control breakdowns provide an opportunity for fixing issues before they become audit failures.

    Continuously monitor, detect, assess, mitigate, and remediate risk in vendor ecosystems

    Watch this six-minute video to learn about Vendor Risk Management.

    As your vendors become privy to more of your sensitive systems and data, their risk and compliance posture becomes even more important to your security. It is important to assess your vendors on a regular basis, but until now, it has been a time-consuming and error-prone exercise comprised of spreadsheets, email, and rudimentary legacy risk management tools.

    The Vendor Risk Management application transforms the way you manage vendor risk through vital reporting of vendor risk and issues, a consistent assessment and remediation process, and automated assessment procedures. It provides a means to facilitate stakeholder interactions, drive transparency and accountability, and effectively monitor vendor-related risks.

    By aligning vendor risk management with overall enterprise risk management priorities, you can create an essential integrated view of risk and a stronger extended enterprise risk posture.

    Get started

    • Work with an implementation specialist to achieve your desired business outcomes. To learn more, visit the Customer Success Center.
    • Take a Governance, Risk, and Compliance course to build expertise and realize ROI faster. To sign up, see ServiceNow training and certification.

    Applications and features

    • Audit Management
    • Policy and Compliance Management
    • Risk Management
    • Vendor Risk Management

    Tags:

    Feedback
    On this page

    Previous topic

    Next topic

    • Contact Us
    • Careers
    • Terms of Use
    • Privacy Statement
    • Sitemap
    • © ServiceNow. All rights reserved.

    Release version
    Choose your release version

      Governance, Risk, and Compliance

      • Save as PDF Selected topic Topic & subtopics All topics in contents
      • Unsubscribe Log in to subscribe to topics and get notified when content changes.
      • Share this page

      Governance, Risk, and Compliance

      Respond to business risks in real time. Connect security and IT with an integrated risk program offering continuous monitoring, prioritization, and automation.

      Figure 1. Governance, Risk, and Compliance (GRC) applications
      GRC applications

      Respond to business risks in real time with GRC

      ServiceNow Governance, Risk, and Compliance (GRC) helps transform inefficient processes across your extended enterprise into an integrated risk program. Through continuous monitoring and automation, the GRC applications deliver a real time view of compliance and risk, improve decision making, and increase performance across your organization and with vendors.

      Only ServiceNow can connect the business, security, and IT with an integrated risk framework that transforms manual, siloed, and inefficient processes into a unified program built on a single platform.

      You can download the full info card here.

      automate and manage
      Automate and manage policy lifecycles and continuously monitor for compliance.

      It makes perfect sense to embrace a single platform that can make all compliance efforts more organized, simpler, more transparent, and highly reliable.

      Risk Management
      Enable fine-grained business impact analysis to appropriately prioritize and respond to risks.

      Respond to business risks in real-time with integrated risk management.

      Audit Management
      Use risk data to scope and prioritize audit plans and automate cross-functional processes.

      Slash audit costs, improve efficiency, and minimize risk.

      Vendor Risk Management
      Continuously monitor, detect, assess, mitigate, and remediate risk in vendor ecosystems.

      As your vendors become privy to more of your sensitive systems and data, their risk and compliance posture becomes even more important to your security. It is important to assess your vendors on a regular basis, but until now,

      Automate and manage policy lifecycles and continuously monitor for compliance

      Policy and Compliance

      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.

      Enable fine-grained business impact analysis to appropriately prioritize and respond to risks

      Risk Management

      The Risk Management product provides a centralized process to identify, assess, respond to, and continuously monitor Enterprise and IT risks that may negatively impact business operations. The application also provides structured workflows for the management of risk assessments, risk indicators, and risk issues.

      Use risk data to scope and prioritize audit plans and automate cross-functional processes

      Audit Management

      The Audit Management automates the work streams of internal audit teams, optimizing resources and productivity, and eliminating recurring audit findings. Audit Management uses compliance and risk data to scope, plan, and prioritize audit engagements. The on-going review of policies and procedures, risks, and control breakdowns provide an opportunity for fixing issues before they become audit failures.

      Continuously monitor, detect, assess, mitigate, and remediate risk in vendor ecosystems

      Watch this six-minute video to learn about Vendor Risk Management.

      As your vendors become privy to more of your sensitive systems and data, their risk and compliance posture becomes even more important to your security. It is important to assess your vendors on a regular basis, but until now, it has been a time-consuming and error-prone exercise comprised of spreadsheets, email, and rudimentary legacy risk management tools.

      The Vendor Risk Management application transforms the way you manage vendor risk through vital reporting of vendor risk and issues, a consistent assessment and remediation process, and automated assessment procedures. It provides a means to facilitate stakeholder interactions, drive transparency and accountability, and effectively monitor vendor-related risks.

      By aligning vendor risk management with overall enterprise risk management priorities, you can create an essential integrated view of risk and a stronger extended enterprise risk posture.

      Get started

      • Work with an implementation specialist to achieve your desired business outcomes. To learn more, visit the Customer Success Center.
      • Take a Governance, Risk, and Compliance course to build expertise and realize ROI faster. To sign up, see ServiceNow training and certification.

      Applications and features

      • Audit Management
      • Policy and Compliance Management
      • Risk Management
      • Vendor Risk Management

      Tags:

      Feedback

          Share this page

          Got it! Feel free to add a comment
          To share your product suggestions, visit the Idea Portal.
          Please let us know how to improve this content

          Check any that apply

          To share your product suggestions, visit the Idea Portal.
          Confirm

          We were unable to find "Coaching" in Jakarta. Would you like to search instead?

          No Yes
          • Contact Us
          • Careers
          • Terms of Use
          • Privacy Statement
          • Sitemap
          • © ServiceNow. All rights reserved.

          Subscribe Subscribed Unsubscribe Last updated: Tags: January February March April May June July August September October November December No Results Found Versions Search preferences successfully updated My release version successfully updated My release version successfully deleted An error has occurred. Please try again later. You have been unsubscribed from all topics. You are now subscribed to and will receive notifications if any changes are made to this page. You have been unsubscribed from this content Thank you for your feedback. Form temporarily unavailable. Please try again or contact  docfeedback@servicenow.com  to submit your comments. The topic you requested does not exist in the release. You were redirected to a related topic instead. The available release versions for this topic are listed There is no specific version for this documentation. Explore products Click to go to the page. Release notes and upgrades Click to open the dropdown menu. Delete Remove No selected version Reset This field is required You are already subscribed to this topic Attach screenshot The file you uploaded exceeds the allowed file size of 20MB. Please try again with a smaller file. Please complete the reCAPTCHA step to attach a screenshot
          Log in to personalize your search results and subscribe to topics
          No, thanks Login