Not applicable

Session Code: BRE2806

Presenter(s): Andrew Vesay, Sesh PS

Company(s): Iceberg Networks, Unisys

Abstract: Understanding risks and controls in large projects are not new to organizations. To manage risks related to client’s confidential data, Unisys used a point solution integrated to an intake process that is manual. They were looking for a solution that supports an end to end integrated risk platform, automation, monitoring and clear separation of risks and controls with automated management dashboards & reporting. The ServiceNow solution developed by Unisys and Iceberg establishes a project ‘container’ that allows assets from CMDB to be associated to the project, automates the generation of risks to be assessed, then drives a set of controls based on the risk and compliance profile.