Additional Operational Risk Management features
Risk and controls taxonomy
A common language and business context for a consistent method to analyze the impact of risk across the various departments and functions.
Integrated issues management
A consistent process for automatically creating and responding to issues reduces remediation time—from days to just minutes.
Assess any object within ServiceNow
Perform an overall risk assessment on any object—such as change management request, location, regulation—without representing it as an entity in GRC. This helps organizations that cannot identify or assess risks individually.