Likelihood to Recommend We have used PolicyTech for over 13 years. We have found it to be a robust solution, that has great technical support, and that continues to evolve as technology changes. If a business is looking for a solution to support best practices in policy and procedure development and distribution, there is no better solution than PolicyTech. We currently use PolicyTech’s SAS service. This solution would not be as effective for business environments that do not have computers for their employees to access on a daily basis.
Read full review Oracle EBS R12 requires a unique user skillset to understand how it handles user access and functions. Accordingly, ServiceNow has this high level of sophistication to manage this information and apply it to Sensitive Access and Segregation of Duties rules to identify exceptions. This depth of configuration is critical to accurately identify when Oracle Responsibilities (access) truly allows access and thus could be a violation. ERPs with less complexity may not require this customization of ServiceNow GRC, but you would be wise to raise these questions and examples in the demo to ensure it will work for you. In the past, we have found that risks of under-reporting exceptions or false positives become so voluminous that users don't always get to the accurate violations for timely remediation. Proper configuration up front will improve your effectiveness and ROI down the road.
Read full review Pros Ease of use and ability to modify documents. Versatility/Adaptability to utilize for other document management processes Ability to assign documents to groups of users to make policy review and notification more job/role specific Read full review Finding reported by the auditor. GRC helps us identify, assign, and track the resolution of this. Exception to information security policy. These require quarterly reviews and setting up reminders to revisit these. Building out new projects and baking security and compliance into the project and tracking it in GRC to ensure we deliver a compliant product on day one Read full review Cons In my point of view, I would love this platform if it could be customized more to my personal taste and my needs, in this aspect it has its limitations. Unfortunately, the technical support of this program is not the best when it comes to responding, the truth is that they are never capable of responding to our problems on the spot. Read full review Delivering more out of the box functionality that rivals other GRC platforms. The bare bones approach may not help companies that do not have expertise or capabilities to build effective GRC processes. Easier way to implement workflow. Offering better metrics without buying add-on tools. Read full review Usability I'm satisfied with our experience. The configuration was the biggest challenge, but we have moved onto the stage of user training and usability. We would appreciate having better user training documentation and possibly videos and/or computer-based training to help our international users adopt this software for their GRC needs.
Read full review Support Rating Only the administrator can talk to them.
Read full review It's a good system, but I am awaiting key features in the new release. We hear that ServiceNow is continually adding new features and we look for improved reporting, better Oracle Integration, and user training opportunities. To the extent these materialize, we expect further improvements in our experience with ServiceNow GRC. Until that time, though, we believe we are meeting our objectives expected at the beginning of this project.
Read full review Alternatives Considered Navex is best intuitive and satisfied all the security & compliance requirement. ServiceNow GRC is complex & not easy to deployable.. also need that cost effective solution. Even it was tough to customize initially but later after doing fine-tuning with policies & process we got best insights & inputs from solution .
Read full review We just recently started using
TrustArc for data privacy requests and I can already speak to the fact that
TrustArc is a more confusing platform once there. The positives of ServiceNow would be that a majority of our URL's drive to owned websites which our employees are very comfortable with using versus pushing them to another website that feels unsafe.
Read full review Return on Investment Eliminates silos. Establishes a holistic central point of governance, management, and assurance of the organization's performance, risk and compliance. Lets you make informed decisions. Read full review Effective Enterprise Risk Management Holistic Real-time Monitoring of your technology and Risk Negative - Asset Management has some issues and Ghost / Shadow IT is big issue Read full review ScreenShots