Integrated Risk & Compliance
Connect governance, risk, compliance, controls, evidence, and audit in one ServiceNow based operating model.
One connected model for risk and compliance
Integrated Risk & Compliance helps organisations bring governance, risk, compliance, controls, audits, evidence, and remediation into one structured ServiceNow workflow.
The service focuses on creating a clear operating model, aligned control framework, practical workflows, and better reporting. It helps teams manage risk and compliance as an ongoing business process, not a periodic manual exercise.
- Assess
We review current risk, compliance, control, policy, audit, evidence, and remediation processes.
- Design
We define the GRC operating model, control framework, ownership, workflows, reporting, and escalation logic.
- Implement
We translate the model into ServiceNow risk, compliance, evidence, audit, and remediation workflows.
- Improve
We support reporting, visibility, AI-assisted opportunities, and continuous improvement of risk and compliance processes.
What comes with it?
With this service, risk and compliance teams gain a more connected and transparent way to manage their work. What will change?
Clear Ownership
Roles, responsibilities, and process ownership are easier to understand and manage.
Better Control
Risks, controls, issues, evidence, and audits are connected in one operating model.
Faster Reporting
Teams can access more reliable risk and compliance information when needed.
Audit Confidence
Evidence and remediation activities are easier to track and prepare for review.
Reduced Manual Work
Automated workflows reduce fragmented communication and repetitive follow ups.
Improved Decisions
Leaders gain better insight into risk exposure, compliance status, and remediation progress.
Let's check your operating model
its effectiveness, and what the right target state should be
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Start with integrated risk
Let’s connect your risks, controls, policies, evidence, audits, and remediation into one clearer ServiceNow model.