Policy and Compliance Management Automate best practice lifecycles, unify compliance processes and provide assurances around their effectiveness to better manage corporate compliance. View Data Sheet
Policy and Compliance Management Contact Us Benefits Features Resources How to Buy Related Apps
Benefits of Policy and Compliance Management Save time and money Reduce manual effort and cost, and allow resource reallocation with automated compliance testing. Reduce risk Resolve issues before they become audit findings using real-time insights into compliance. Simplify compliance Test controls once and comply with numerous regulations through our common framework. Work the way you want Access the data to do your job from anywhere with mobile interfaces and persona-based workspaces.
Features of Policy and Compliance Management Watch Demo Automated controls testing Replace occasional testing with continuous monitoring to identify violations and respond faster. Authoring and management Edit collaboratively using O365 and automate consistent approvals with a predefined lifecycle. Control mapping Harmonise controls across regulations and policies for an easier-to-maintain testing framework. Smart issue management Reduce remediation time from days to minutes by using AI/ML to assign, group and suggest actions.
Additional features Workspaces and portals Utilise persona-based user experiences and service portals for a tailored view that drives results. Control attestations Design and execute tests and attestations to mitigate the need to manually reconcile test results. Policy acknowledgements Build compliance management into your front-line processes for a stronger compliance posture. Policy exception requests from any ServiceNow app Make requests from HR, DevOps or Vulnerability Response for review and assessment. Evidence requests Request evidence from front-line users, consolidate for easy reuse and eliminate data-age questions. Content provider integration Gain access to hundreds of current regulations, initiatives and frameworks all in one place. DevOps accelerator Collect evidence during audits and support compliance during development cycles. Confidentiality and user hierarchy management Restrict visibility for policy exceptions, issues, tasks and engagements to those who need to know.
Resources See All Resources Solution Briefs Managing regulatory change Proactively Manage and Continuously Monitor Tech and Cyber Risk and Compliance What is the CCPA? Identifying and Managing Privacy Risks Ebooks Five Ways to Reduce Risk with Continuous Monitoring Nine Steps to Proactively Manage Data Privacy and Protection Operationalizing the ESG Business Imperative OCEG: Essential Operational Resilience Webinars Lessons Learned with ServiceNow’s Own Risk Management and Resilience Journey Case Studies AEGIS Insurance Adopts Modern IT Service Management Solution Avanade: Enabling Service Providers to Meet Demands for Client Compliance Requirements Now on Now: How We Transformed Our Own GRC Processes DNB Takes a Proactive Stance on Risk Management
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Policy and Compliance Management is available with Governance, Risk and Compliance. Manage risk and resilience in real time.

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