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.
- Policy Lifecycle Management
- Correlate policies to controls to regulations with UCF
- Control Lifecycle Management
- Support automated control tests
- 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
- Project management methodologies
- Automated or manual evidence collection
- Re-useable engagements for recurring audits
- Built-in issue tracking with exception management