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Rely on a Single Source of Truth

Automatically collect information from service management processes in ServiceNow as evidence of compliance

Validate information in the ServiceNow Configuration Management Database (CMDB) using data certification

Reduce Compliance

Manage publishing and version control of policies using document and knowledge management capabilities built into ServiceNow

Report assessment results and remediation activities through ServiceNow dashboards – the same ones used for service

Mitigate Risks

Ensure continued compliance by enforcing policies and directives with controls and control tests

Respond to control test failures and audit observations as they happen by automatically creating remediation tasks

Streamline Audits

Reduce the time and effort required to gather compliance evidence by automating defined collections on a scheduled basis

Prepare for audits by organising and assigning tasks that need to be performed before and during an audit

Whether you are an existing ServiceNow client, or not; the ServiceNow IT Governance Risk and Compliance (IT GRC) application automates the business-critical process of measuring and managing adherence to legislative policies, such as Sarbanes-Oxley (SOX), and industry ITIL framework like Control Objectives for Information and Related Technology (COBIT).

Staying compliant can be complex and time-consuming, especially in heavily regulated industries; you need software that is integrated to your service management system.

The IT Challenge
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Every organisation must follow regulations, standards, frameworks and audit guidelines from authoritative sources – especially those enterprises operating in heavily regulated industries.

With both internal and external security threats on the rise globally, it is increasingly important that organisations have a solid IT Governance, Risk and Compliance (IT GRC) program in place.

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Technosys offers you a free needs assessment and application demo to allow you to take control of your GRC requirements.

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