Please help with a stepwise approach to implement GRC module in ServiceNow.

[U_P]

Please help with a stepwise approach to implement GRC module in ServiceNow. Also, what kind of policies or procedure or risks are handled through GRC

[Ravi Chandra_K · Accepted solution]

Hello @U_P 

Please refer GRC Success Packs:

https://nowlearning.servicenow.com/nowcreate?id=sp_overview&sp_id=8cd0d3bb1bc3d4505b2699f4bd4bcb26

An article about successful implementation of GRC:

https://www.servicenow.com/community/grc-articles/five-steps-to-a-successful-servicenow-grc-implemen...

Please mark the answer as helpful and correct if helped. 

Kind Regards,

Ravi Chandra  

[Community Alums]

Hi @U_P ,

You will need to define your scope first as in what exactly you wish to implement in IRM, what are your sources for Authority Documents, policies, Controls, how you wish to handle the process.

[U_P]

I want to understand what kind of policies or procedure, or risks are majorly handled through GRC. Is it all or few. e.g. HR policies, IT Security etc.