GRC (Governance, Risk and Compliance) combines technology, processes, and data that serve to fulfill the objective of enabling the simplification, automation, and integration of risk management across an organization.
You can automate and manage policy lifecycles and continuously monitor for compliance.
Enable fine-grained business impact analysis to appropriately prioritize and responded to risks.
Plan, exercise, and recover from disaster effectively and efficiently.
Continuously monitor, detect, assess, mitigate, and remediate risks in vendor ecosystem.
ServiceNow IRM is a Gartner leader in the risk management area. The product provides state-of-the-art IRM capabilities but requires significant investment for licenses and implementation services to reap benefits from the product. We recommended ServiceNow IRM for companies that have need to reduce risks or audit compliance for regulation such as GDPR or certificates such as ISO27001 and have the budget for that.
Atlassian Jira Work management and Confluence provide capabilities to manage compliance, risk and audit processes. The technology provides limited capabilities but for reasonable investment on licenses and implementation services. We recommend Atlassian for customers that want simple GRC processes with limited visibility and automation.
We coach our clients how to use ServiceNow and Atlassian technology for risk management and compliance management activities. Our customers typically ask:
We implement business applications to enable GRC processes for our customers. Here is a list of example projects that we have delivered:
We offer managed service for GRC on ServiceNow and Atlassian that provides customers:
8 Simple Steps for Automating Governance, Risk and Compliance (GRC).
Denver simplifies and accelerates vendor risk management with ServiceNow.
Risk and Security Workflows Book of Knowledge.
