Organizations today grapple with multifaceted challenges that demand streamlined Governance, Risk, and Compliance (GRC) processes. The complexity of regulatory requirements, data security concerns, and the need for transparent risk management necessitate sophisticated solutions. ServiceNow GRC is an unified platform for comprehensive Governance, Risk, and Compliance management.
ServiceNow GRC implementation empowers organizations to manage risks holistically, enhance compliance, and make informed decisions. The platform’s automation capabilities reduce manual effort, increase operational efficiency, and ensure real-time visibility into GRC activities.
Suma Soft provides end-to-end ServiceNow GRC implementation. As an official ServiceNow partner & Managed Service Provider, our comprehensive approach helps organizations tackle GRC challenges effectively. Suma Soft’s partnership with ServiceNow adds a layer of assurance, enabling seamless integration and optimal utilization of the GRC module. Our skilled professionals guide organizations through implementation, customization, and ongoing support.
Harness ServiceNow GRC Benefits for Excellence
Enhance Resilience with ServiceNow GRC
Real-time Operational Insights
Drive Productivity
Navigate Risk Terrain with Confidence
Enhance Resilience with ServiceNow GRC
Suma Soft’s precision-engineered ServiceNow GRC solution enhances your organization’s resilience against disruptions by identifying, assessing, and mitigating risks that hinder continuity. Real-time visibility into vulnerabilities, proactive alignment with regulations, and automated workflows ensure agile responses to dynamic challenges.
Real-time Operational Insights
Experience the transformative power of ServiceNow GRC as it delivers real-time visibility at your fingertips. Centrally access critical risk data, optimizing resource allocation and reducing costs while fortifying ROI. Stay proactive, minimizing the risk of penalties and legal repercussions through swift, data-driven actions. Elevate your governance and compliance strategy today.
Drive Productivity
Eradicate data silos and manual inefficiencies. Streamlined processes enable teams to focus on value-added tasks, while real-time insights ensure timely interventions, reducing downtime. Cross-departmental collaboration accelerates risk assessments, compliance, and issue resolution, fueling productivity and informed decision-making.
Navigate Risk Terrain with Confidence
Seamlessly integrates risk identification, assessment, and mitigation, ServiceNow GRC offers a centralized repository, enabling strategic risk assessment and prioritization. Foster a vigilant culture, aligning strategies with evolving threats and regulations. From mitigation tactics to comprehensive risk management, empower your enterprise’s resilience.
Here to Help with Your Every Business Need
Empower Your Enterprise for a Resilient Future with ServiceNow GRC’s Capabilities
Policy & Compliance Management
Business Continuity Management
Vendor Risk Management
Operational Risk Management
Continuous Authorization and Monitoring
Operational Resilience Management
Privacy Management
Regulatory Change Management
Audit Management
Use Case Accelerators
Performance Analytics
Virtual Agent
Predictive Intelligence
Policy & Compliance Management
Elevate your policy management, aligning strategies seamlessly with industry standards and regulations. Centralize policies for easy access, tailor them to specific needs, and ensure consistent communication across your enterprise. Streamline reviews and approvals, fostering up-to-date and compliant practices. Bolster employee understanding through tailored training and awareness initiatives.
Business Continuity Management
ServiceNow GRC seamlessly integrates robust continuity strategies, identifying disruptions, crafting recovery plans, and conducting real-time risk assessments. It enhances response agility, minimizes downtime, and safeguards stakeholders through automated workflows and data analysis, fostering a proactive and secure operational environment.
Vendor Risk Management
ServiceNow GRC enables comprehensive vendor assessment, rating, and continuous monitoring. The platform automates due diligence, evaluates vendors based on predefined criteria, and tracks their compliance in real-time. The reporting tools offer insights into vendor performance and potential issues, ensuring informed decision-making.
Operational Risk Management
ServiceNow GRC empowers Operational Risk Management by providing a centralized platform for identifying, assessing, and mitigating risks. It enables real-time tracking of operational incidents, automates risk assessment processes, and assigns accountability. Data aggregation and analysis offer insights into recurring risks, aiding in proactive mitigation strategies.
Continuous Authorization and Monitoring
ServiceNow GRC facilitates Continuous Authorization and Monitoring by establishing an automated and dynamic compliance framework. It ensures ongoing assessment of controls, compliance requirements, and authorization processes. It enables real-time monitoring of changes, tracks access privileges, and assesses risks.
Operational Resilience Management
ServiceNow GRC integrates operational resilience components: risk identification, business impact analysis, and continuity planning. It enables real-time recovery strategy monitoring, identifying vulnerabilities, and optimizing opportunities through thorough data analysis.
Privacy Management
ServiceNow GRC automates data inventory, mapping, and consent management processes, ensuring compliance with privacy regulations. The system facilitates user access requests and data breach responses, enhancing transparency and accountability. It streamlines privacy-related tasks, such as risk assessments and impact analyses.
Regulatory Change Management
ServiceNow GRC streamlines the tracking and analysis of regulatory changes. It automates notifications, impact assessments, and task assignments, expediting adaptation. ServiceNow GRC facilitates policy and procedure updates, enhancing alignment with new regulations.
Audit Management
ServiceNow GRC enhances compliance, minimizes errors, and fosters proactive audits. It streamlines evidence collection, review workflows, and issue resolution while standardizing procedures and documentation. Insights, analytics, and trend analysis bolster audit quality and accountability.
Use Case Accelerators
ServiceNow GRC leverages Use Case Accelerators, offering pre-configured solutions for specific challenges. These accelerators provide ready-made templates, workflows, and configurations, expediting implementation. The accelerators empower organizations to swiftly address intricate tasks, reducing deployment time and efficiently utilizing ServiceNow GRC’s capabilities.
Performance Analytics
Benefit from real-time insights through interactive dashboards and reports, enabling organizations to monitor key performance indicators (KPIs) effectively. Track compliance, risk management, and audit processes and gain data-driven visibility into their effectiveness
Virtual Agent
ServiceNow GRC integrates Virtual Agent technology to enhance user interaction. Virtual Agent offers AI-powered, context-aware responses to queries, guides users through processes, and provides real-time assistance. Enables faster issue resolution, offers self-service options, and facilitates information retrieval.
Predictive Intelligence
Proactively identifies potential risks and compliance gaps by analyzing historical data and patterns. Actionable insights and recommendations enable preemptive measures. Enhance decision-making accuracy and risk mitigation strategies, facilitating a more adaptable and resilient governance framework.
Stay Ahead of the Regulatory Curve with ServiceNow GRC Solutions
- NIST Cybersecurity Framework (CSF)
- Health Insurance Portability and Accountability Act (HIPAA)
- Payment Card Industry Data Security Standard (PCI DSS)
- Health Information Trust Alliance (HITRUST)
- Federal Information Security Management Act (FISMA)
- Cybersecurity Maturity Model Certification CMMC
- Cyber Essentials Plus
- Cyber Essentials
- SOC 2
- ISO 27018
- ISO 27001
- NIST 800-53
- California Consumer Privacy Act (CCPA)
- Dodd-Frank Wall Street Reform and Consumer Protection Act
- Bank Secrecy Act [BSA]
- Anti-Money Laundering
- GDPR
- Office of the Superintendent of Financial Institutions (OSFI) regulations
- Australian Prudential Regulation Authority (APRA) regulations
- Monetary Authority of Singapore
- Health Insurance Portability and Accountability Act (HIPAA)
- Health Information Technology for Economic and Clinical Health Act (HITECH)
- Affordable Care Act (ACA)
- Personal Information Protection and Electronic Documents Act (PIPEDA)
- Privacy Act and Australian Privacy Principles (APPs)
- Therapeutic Goods Administration (TGA) regulations
- Personal Data Protection Act (PDPA)
- Occupational Safety and Health Administration [OSHA]
- Environmental Protection Agency [EPA]
- Food and Drug Administration (FDA) regulations for Food and Pharmaceuticals
- Australian Consumer Law [ACL]
- CANSPAM
Collaborate with Suma Soft for seamless ServiceNow GRC implementation. Suma Soft leverages its expertise to ensure successful deployment as an official ServiceNow partner. With a vast talent pool of over 550 in-house engineers, we bring comprehensive technical knowledge to the table. Suma Soft is ISO 9001 & ISO 27001 certified and HIPAA compliance organization with a strong commitment to quality, data privacy & robust information security practices.
Our demonstrated proficiency lies in successfully executing ServiceNow GRC implementations for global clients, encompassing regions such as the U.S., Canada, Latin America, Europe, the Middle East, Singapore, Hong Kong, and Australia.
Partnering with Suma Soft guarantees a reliable, secure, and compliant ServiceNow GRC implementation, ensuring success in your organization’s governance and risk management.
Here to Help with Your Every Business Need
Fortify Compliance: Transform Risk into Resilience with Suma Soft's ServiceNow GRC. Strengthen your Enterprise Defense Now!
