Financial Services

FINANCIAL SERVICES

Reduce Compliance Risk and Cost

ServiceNow automates IT compliance by storing IT controls within the system and using incident, problem, and change records to provide real‑time status of all controls. System changes run through workflows to enforce controls and failed controls can be quickly remediated by creating incidents that are routed to IT operations.  Audit reporting is automated, dramatically reducing the cost and effort of demonstrating compliance.

How to Reduce Compliance Risk and Cost

  1. 1
    Map IT Services
    & Assets
    Document your systems, services and relationships in the ServiceNow Configuration Management Database.
  2. 2
    Assign Controls
    to IT Services
    Enter IT controls into ServiceNow to enable automated enforcement & reporting.
  3. 3
    Identify
    Top Risks
    Review failed controls and corresponding business risk.
  4. 4
    Accelerate
    Remediation
    Directly assign remediation tasks that appear in the IT Operations work list.
  5. 5
    Automate
    Compliance
    Reporting
    Run built-in reports with real-time data on compliance status.

What Our Customers Are Saying

We look at ServiceNow as a strategic solution that will help protect the bank’s most valuable asset: our reputation.

IMPROVED CHANGES QUALITY EFFORTS BY

50%

With 56 controls monitored by regulators, the risk of service failures can be high for any financial institution. Now, RBS has a common set of service management processes and controls.

Pete Coleman
Head of Service Delivery

It’s about productivity and the ability to monitor and track the world that you’re responsible for

Paul Hartmann
Compliance and Security Manager

Take ServiceNow for a Test Drive