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

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

U_P — Thu, 12 Dec 2024 13:40:46 GMT

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

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

Ravi Chandra_K — Thu, 12 Dec 2024 13:46:58 GMT

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-implementation/ta-p/2305958

Please mark the answer as helpful and correct if helped.

Kind Regards,

Ravi Chandra

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

Community Alums — Mon, 16 Dec 2024 05:31:31 GMT

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.

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

U_P — Mon, 16 Dec 2024 08:53:11 GMT

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.