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Policy and Compliance Management

Automate best practice lifecycles, unify compliance processes, and provide assurances around their effectiveness to better manage corporate compliance.
Policy and Compliance Management
A portal with interactive dashboards

Service portal and dashboards

Familiar portal to access and maintain policies plus interactive dashboards using Performance Analytics for a fine‑grained view of compliance.

Review process ensures polices are up to date

Policy lifecycle management

Pre‑defined lifecycle automates a consistent approval and review process to ensure policies are always current.

Save time when compliance testing

Control mapping to requirements

Harmonise controls across regulations to save time during compliance testing and create an easier to maintain framework.

Monitoring and identifying issues sooner

Automated controls testing

Replace a point in time approach to compliance with continuous monitoring to identify violations and generate issues sooner.

Eliminate errors during data collection

Control attestations

Design and execute tests and attestations to eliminate errors during evidence data collection and mitigate the need to manually reconcile test results and metrics.

Additional Policy and Compliance Management features


Policy acknowledgements
Build compliance into your front-line processes for a stronger compliance posture.

Policy exceptions
Ensure exceptions are appropriately reviewed and assessed for a truer overview of an enterprise’s compliance posture. In addition to within GRC, Security Operations Vulnerability Response can also make policy exception requests.

Integration with content providers
Gain access to hundreds of current regulations, initiatives, and frameworks all in one place.

Issues management
A consistent process for automatically creating and responding to issues reduces remediation time from days to just minutes.

Benefits of Policy and Compliance Management

Save time and money

Automated compliance testing reduces manual efforts, costs, and allows resources to be reallocated.

Reduce risk

Real-time insights into compliance help resolve issues before they become audit findings.

Simplify compliance

A common framework reduces the number of controls making compliance testing and maintenance easier.

Work the way you want

Mobile interfaces and role-based dashboards provide the data you need to do your job from anywhere.

Don’t just take our word for it

See how companies like yours use Policy and Compliance Management to automate and manage policy lifecycles.

Case Study

AEGIS Insurance Services adopts ServiceNow

With a modern platform solution, AEGIS monitors risks and control tests in a single system.

Case Study

Meeting the demands of diverse client requirements

Avanade automates GRC and security processes with ServiceNow, increasing visibility and responsiveness.

Case Study

Now on Now: Slashing costs by $500,000

How we transformed our own GRC processes.

How to get Vendor Risk Management

How to get Policy and Compliance Management

Policy and Compliance Management is part of the Governance, Risk, and Compliance (GRC) portfolio of applications.

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