Integrated Risk Management Overview Plans and Packages Getting Started
Integrated Risk Management Packages Turn risk into resilience with an Integrated Risk Management (IRM) package that works for you. Get Custom Quote
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IRM Foundation Get the essentials for managing risk, compliance, and audit readiness. Includes: Policy and Compliance Management Risk Management AI Risk and Compliance Model Risk Management Regulatory Change Management Compliance Case Management Audit Management Use Case Accelerators
RECOMMENDED IRM Advanced Scale your governance, risk, and compliance (GRC) program while building resilience. Includes IRM Foundation, and: Advanced Risk Management Operational Resilience Continuous Authorization and Monitoring Advanced Compliance Case Management Advanced Audit Metrics Advanced Use Case Accelerators
IRM Prime Run complex, high-volume GRC programs with the depth for enterprise-wide action. Includes IRM Foundation, IRM Advanced, and: Risk Events and Automated Factors Custom Agent and Skills Creation Custom Agentic Workflows Creation
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IRM Foundation IRM Advanced IRM Prime AI agents and skills AI Data Explorer

Instant insights and data exploration across your risk program through natural language queries.

Document Intelligence

Auto-extract data from documents and images directly into IRM workflows.

Virtual Agent

Get instant answers and automate risk-related tasks with conversational AI that guides users through reporting, assessments, and issue resolution.

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AI Search

Provide personalized, relevant, actionable search results to employee and customers.

AI for Control Objectives Management

Let AI identify redundant control objectives, generate common definitions, and route new language to owners for review.

AI for Risk Management

Identify, assess, and summarize risks across your organization with AI, surfacing findings and recommended actions for review.

AI for Issue Management

Work with AI to capture, summarize, and resolve issues faster by automating submission, triage, and resolution workflows.

AI for Compliance Case Management

Let AI distill compliance cases into clear summaries of the most critical details, reducing interpretation time and improving efficiency.

AI for Regulatory Change Management

Let AI monitor for regulatory updates, summarize alerts, map changes to controls, and generate action plans for your team to review.

Voice Agents

Provide a natural, conversational experience with generative-AI powered agents.

Custom Agents and Agentic Workflows

Build and deploy custom AI agents tailored to your organization's specific risk and compliance workflows.

IRM capabilities Policy Management

Manage the full lifecycle of policies, procedures, and standards with consistent authoring, approval, and acknowledgement workflows.

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Compliance Management

Map strategic goals to compliance obligations, track process in real time, and maintain end-to-end visibility across regulatory requirements.

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Risk Management

Identify, assess, respond to, and continuously monitor risks with structured workflows for risk assessments, indicators, and issues.

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Control Management and Monitoring

Maintain a centralized control library, streamline attestations and evidence collection, and continuously monitor controls.

AI Risk and Compliance

Raise requests for new AI assets (including AI systems, AI models, and datasets) to understand the regulatory and risk implications.

Model Risk Management

Identify, assess, and monitor risks from quantitative models throughout their lifecycle to support sound decisions and regulatory confidence.

Audit Management

Plan and execute audits with confidence with scoping and testing, evidence collection, and findings reporting all in one place.

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Regulatory Change Management

Track evolving regulations, assess impact, and update policies and controls with guided workflows that keep compliance current.

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Compliance Case Management

Manage policy violations and compliance events with configurable workflows, investigation tasks, and collaboration across two case and request types.

Anonymous Incident Reporting

Allow employees to report compliance concerns or policy violations anonymously, reducing barriers to disclosure and supporting speak-up culture.

Unified Content Management

Maintain a centralized repository of frameworks, citations, risk statements, and control objectives to accelerate framework adoption at scale.

Use Case Accelerators

Jumpstart implementation with prebuilt workflows, templates, and configurations tailored to common risk and compliance scenarios.

Advanced Risk Management

Assess organizational risk posture with advanced assessments, bulk scoring, automated workflows, and aggregated reporting across your risk program.

Compliance Case Management Advanced

Expand compliance case management with up to five configurable case and request types, dedicated workflows, and cross-team investigation.

Metrics

Track and visualize risk and compliance performance across your program with configurable dashboards and real-time reporting.

Advanced Audit Management

Extend audit management with resource and cost planning, PPM integration, milestone tracking, and confidentiality controls for complex audit programs.

Operational Resilience

Measure service importance and impact tolerance, run scenario analysis, and manage operational vulnerabilities for critical business services.

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Continuous Authorization and Monitoring

Automate control assessment, evidence collection, and ongoing monitoring for federal programs.

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Risk Event Task and Loss Events

Capture, track, and analyze operational loss events and near misses to monitor financial impact, identify emerging risks, and drive remediation.

Compliance Case Management Full Access

Create unlimited case and request types with dedicated workflows to manage any volume or variety of policy and regulatory compliance scenarios.

Platform capabilities AI Agents

Discover the power of AI agents that are built-in, not bolted on.

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Super Intelligence Control Tower

Take control of any AI from a central intelligent hub.

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AI Agent Fabric

Connect third-party AI agents and tools to enhance agentic workflow orchestration.

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ServiceNow Otto

Unlock the power of smarter automation with GenAI in every workflow.

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Workflow Data Fabric

Turn data into AI-powered action with end-to-end governance.

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RaptorDB

Unify data and analytics on the ServiceNow AI Platform for ultra-fast workflow performance.

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Platform Analytics

Enrich your insights with a single, intuitive experience for actionable analytics and reporting.

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Employee Center

Unlock AI-powered self-service at scale with a unified portal for enterprise service delivery.

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Now Mobile

Keep users informed and engaged anytime, anywhere with intuitive mobile apps.

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CMDB

Optimize service operations with a unified, cloud-based platform across operations and service management.

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CSDM

Raise the bar on service delivery with a single data model for enterprise workflows.

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Knowledge Management

Promote self-service with a single source for knowledge across the organization.

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Workflow Automation

Streamline your workflows to reduce costs, increase productivity, and eliminate repetitive tasks.

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Process Mining

Uncover hidden inefficiencies by mapping how work actually flows.

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Application Development

Empower anyone to quickly extend solutions or build custom business apps.

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Innovate with ServiceNow Millions of users around the globe rely on ServiceNow workflows to make work better for everyone. 75% faster full control attestation of compliance work 700+ hours per year saved in risk management 25 different processes managed on the ServiceNow Platform
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