Make risk and compliance available at everyone’s fingertips
We leveraged the ServiceNow Governance, Risk, and Compliance to monitor, manage, and act on different risks in real time, create policies …
Overview
What is ServiceNow Governance, Risk, and Compliance?
ServiceNow Governance, Risk, and Compliance provides the tools businesses use to proactively manage risk by measuring, testing and auditing internal processes. This solution helps business users ensure compliance to regulations, policies, standards and frameworks. It is available via the Standard,…
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Popular Features
- Risk management (10)9.090%
- Common repository of GRC items (10)8.686%
- GRC policy management (10)8.484%
- Integration with Corporate Performance Management (CPM) systems (10)7.676%
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What is ServiceNow Governance, Risk, and Compliance?
ServiceNow Governance, Risk, and Compliance provides the tools businesses use to proactively manage risk by measuring, testing and auditing internal processes. This solution helps business users ensure compliance to regulations, policies, standards and frameworks. It is available via the Standard,…
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ALL-IN-ONE SERVICENOW CAM DEMO - Continuous Authorization & Monitoring | Governance, Risk & Complian
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What is ServiceNow Governance, Risk, and Compliance?
ServiceNow Governance, Risk, and Compliance Technical Details
| Operating Systems | Unspecified |
|---|---|
| Mobile Application | No |
Frequently Asked Questions
ServiceNow Governance, Risk, and Compliance provides the tools businesses use to proactively manage risk by measuring, testing and auditing internal processes. This solution helps business users ensure compliance to regulations, policies, standards and frameworks. It is available via the Standard, Professional, and Enterprise editions, the latter two supporting GRC and internal auditing processes.
Reviewers rate Risk management highest, with a score of 9.
The most common users of ServiceNow Governance, Risk, and Compliance are from Enterprises (1,001+ employees).
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Community Insights
TrustRadius Insights are summaries of user sentiment data from TrustRadius reviews and, when necessary, 3rd-party data sources. Have feedback on this content? Let us know!
- Recommendations
Users commonly recommend requesting a demo from the ServiceNow team to explore the software's offerings and make business operations smoother. They also suggest implementing GRC modules to improve key performance indicators. Additionally, users emphasize the importance of defining operational processes and roles for different users before granting them access to ServiceNow in order to ensure smooth access management within the platform. Taking these recommendations into consideration can greatly enhance the effectiveness and efficiency of using ServiceNow for business operations.
Attribute Ratings
Reviews
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September 15, 2020
Well produced, built out, mature. Great add-on to ServiceNow
I was on the team that implemented this at my former company and we are implementing this at my current company. On the security and risk teams, it is an absolute must to have a simple, repeatable way of mapping, tracking, and resolving security and risk issues. This is extremely valuable for us when we have our audits and need to provide evidence that we are adhering to what we say we do. ServiceNow GRC is very scalable and customizable which helped us meet both industry-standards and internal classification requirements in our organization.
- 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
- Like all ServiceNow, there is a learning curve, but with custom forms, this is easier that it was 5 years ago.
72%
7.2
- Mostly cultural change. If teams aren't aware of the new implementation of GRC and they get a request to answer questions, it can be confusing. This is cultural and not a con against the product.
RiskVision was difficult to use, only worked in certain browsers and was an external system of what we used for other things. We had ServiceNow for a while and using the ServiceNow GRC was much better than some external tool that wasn't great for us.