ServiceNow Policy and Compliance Management automates best practice lifecycles, unifies processes and provides assurances around corporate compliance.
Policy and Compliance Management
Automate best practice lifecycles, unify compliance processes and provide assurances around their effectiveness to better manage corporate compliance.
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Policy and Compliance Management Contact Us Benefits Features Resources How to Buy Related Apps
Benefits of Policy and Compliance Management Save time and money
Reduce manual effort and cost, and allow resource reallocation with automated compliance testing.
Reduce risk
Resolve issues before they become audit findings using real-time insights into compliance.
Simplify compliance
Test controls once and comply with numerous regulations through our common framework.
Work the way you want
Access the data to do your job from anywhere with mobile interfaces and persona-based workspaces.
Features of Policy and Compliance Management Watch Demo Automated controls testing
Replace occasional testing with continuous monitoring to identify violations and respond faster.
Authoring and management
Edit collaboratively using O365 and automate consistent approvals with a predefined lifecycle.
Control mapping
Harmonise controls across regulations and policies for an easier-to-maintain testing framework.
Smart issue management
Reduce remediation time from days to minutes by using AI/ML to assign, group and suggest actions.
Additional features Workspaces and portals
Utilise persona-based user experiences and service portals for a tailored view that drives results.
Control attestations
Design and execute tests and attestations to mitigate the need to manually reconcile test results.
Policy acknowledgements
Build compliance management into your front-line processes for a stronger compliance posture.
Policy exception requests from any ServiceNow app
Make requests from HR, DevOps or Vulnerability Response for review and assessment.
Evidence requests
Request evidence from front-line users, consolidate for easy reuse and eliminate data-age questions.
Content provider integration
Gain access to hundreds of current regulations, initiatives and frameworks all in one place.
DevOps accelerator
Collect evidence during audits and support compliance during development cycles.
Confidentiality and user hierarchy management
Restrict visibility for policy exceptions, issues, tasks and engagements to those who need to know.
Resources See All Resources Solution Briefs Managing Regulatory Change Proactively Manage and Continuously Monitor Tech and Cyber Risk and Compliance Identifying and Managing Privacy Risks eBooks Nine Steps to Proactively Manage Data Privacy and Protection Operationalising the ESG Business Imperative Webinars Lessons Learned with ServiceNow's Own Risk Management and Resilience Journey Case Studies AEGIS Insurance Adopts Modern IT Service Management Solution Avanade: Enabling Service Providers to Meet Demands for Client Compliance Requirements Now on Now: How We Transformed Our Own GRC Processes DNB Takes a Proactive Stance on Risk Management
How to get Policy and Compliance Management

Policy and Compliance Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.

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