Navigate Risk With Assurance Using ServiceNow GRC

Continuously monitor security controls for exposure to risk.  Prioritize security initiatives with real-time gap analysis between internal security controls and regulatory frameworks such as PCI, HIPAA, SOX, etc. 
Clear Skye offers professional services to deploy ServiceNow GRC  – contact us for details.
Compliance

Real-time compliance monitoring that uses a common control framework for correlation of internal policies to security controls to regulations such as ISO, NIST, HIPAA, PCI, SOX, etc.  Reduce effort from weeks to minutes by automating evidence collection.

Risk

Trust but verify. Ensure compliance while easing the burden of audits by using automated evidence collection and “reusable” engagements for recurring audits.

Audit
Coordinate audits efficiently by scoping relevant risks, controls and test plans with just a few clicks of a mouse. Manage the life-cycle of audit issues through documented remediation or acceptance of risk.

Features

Compliance

- Policy Lifecycle Management
- Correlate policies to controls to regulations with UCF
- Control Lifecycle Management
- Support automated control tests

Risk

- Instant visibility to risks with pre-built dashboards
- System of record for risk registers
- Support qualitative or quantitative risk analysis
- Monitor impact of failed controls

Audit

- Project management methodologies
- Automated or manual evidence collection
- Re-useable engagements for recurring audits
- Built-in issue tracking with exception management

Learn More about ServiceNow GRC