GRC – Yuvangle

GRC – Governance, Risk, and Compliance

Build Trust, Ensure Compliance, and Manage Risk Effectively

Enhance Risk Visibility and Automate Compliance

Our ServiceNow GRC implementation services empower organisations to proactively manage policies, risks, and audits while ensuring regulatory compliance. With real-time dashboards, automated control testing, and deep integration with business services, we help you reduce risk exposure and strengthen governance.

Key Benefits :

Centralised management of policies, risks, and controls
Automated evidence collection and control testing
Real-time visibility into compliance and audit status
Integrated risk scoring and mitigation workflows
Alignment with frameworks like ISO, NIST, GDPR, HIPAA, and SOX
Reduced manual effort and audit fatigue

Modules We Implement

Policy and Compliance Management

• Creation and lifecycle management of internal policies
• Mapping policies to regulatory requirements
• Automated tracking of compliance controls
• Approval workflows and exception handling
• Role-based access to compliance documentation

Risk Management

• Risk identification, assessment, and scoring
• Automated risk mitigation workflows
• Risk indicators and monitoring with thresholds
• Risk impact analysis with linkage to CIs and services
• Periodic reassessment and attestation

Audit Management

• End-to-end internal and external audit lifecycle
• Engagement scoping, task assignments, and evidence collection
• Automated workflows for audit execution and issue remediation
• Integration with compliance and risk records for traceability
• Final report generation and stakeholder reviews

Control Management

• Control library creation and mapping to frameworks
• Scheduling of periodic control testing and validations
• Automated evidence collection (via integrations or manual uploads)
• Exception and remediation tracking workflows
• Control effectiveness scoring and dashboards

Continuous Monitoring

• Integration with internal systems, tools, and processes
• Real-time data feeds for control status updates
• Immediate alerts for policy breaches or control failures
• Automation rules to trigger workflows or notifications

Advanced Capabilities

Role-based access and approval chains for risk and compliance actions
Integration with third-party systems like security tools, ERP, and HR platforms
Real-time dashboards for board-level reporting and audit trails
AI-powered risk prediction and control suggestion
Scoped apps or custom workflows tailored to industry-specific needs

Lets Talk Now

From startups to enterprises, Yuvangle partners with clients to tackle complex challenges, streamline processes, and deliver measurable value throughout every stage of their ServiceNow journey.