We help streamline compliance, risk, audit, vendor risk converting evidence collection and remediation tasks into a structured response engine that uses intelligent workflows, automation and IT connections. Get the power of EASE™ for tracking tasks to completion and leveraging data across multiple compliance requirements - Efficient, Agile, Secure Experiences.
The rhythm of work is the future.
Integrhythm conducts GRC workshops to identify the client's current approach and gather requirements. We demonstrate to the client Reports and Dashboards, usage of the audit application and risk statements, integration of UCF Authority Documents into ServiceNow, managing controls including policy statements, and enable the client to to monitor remediation, follow up, and determine effectiveness of controls.
Based on client objectives, we start ServiceNow configuration with Policy and Compliance, Audit Management, Risk Management and UCF Imports applications. Based on client requirements identified during the workshops, we develop dashboards and compliance reporting, and map requirements into focus including Audit, Controls, Compliance, Risk Management, Business Continuity Plans, and Security Operations. We validate segregation of duties to remediate risk and prevent potential fraud or error.
We assist clients in using the GRC platform by importing client-provided or UCF-provided Authority documents, Citations and/or Policy Statements such as PCI, HIPAA, and HITRUST. We configure profile types with corresponding profiles, client controls in ServiceNow, GRC attestations and indicators leveraging data available in Client instance of CMDB.
Organizations considering ServiceNow as a potential tool for GRC generally have a few questions about the ways ways in which the tool can be used. While our clients typically start with compliance management, they like to consider risk management and audit as well.
In this Perspectives paper, we describe how ServiceNow GRC can be leveraged to address these common GRC use cases.download whitepaper
As a ServiceNow Gold Services Partner, we have proven success implementing ServiceNow GRC through our work at multiple large organizations both independently and as the Business Process Consultant and Lead Technical Consultant as part of a ServiceNow QuickStart. Integrhythm partners with clients to develop a multi-phased approach allowing clients the ability to quickly recover value while building experience to further determine business needs.