Governance, Risk, and Compliance

Manual, siloed work models are no longer useful in an evolving global regulatory environment. Organizations must quickly adapt as new mandates and regulations roll out regularly.

But without an integrated view of potential risks, many companies are unable to quickly assess how changes to compliance obligations impact their risk posture.ServiceNow’s Governance, Risk, and Compliance suite of tools helps businesses adopt new business models, establish new partner relationships, deploy new technologies, and get ahead of new threats and cyber risks.

Policy and Compliance Management

This module provides a centralized platform for policy creation and management. Cask artisan engineers work with you to establish standards and internal control procedures for cross-mapping to best practices and other external regulations.

Audit Management

Stop manually auditing processes! With the ServiceNow Audit Management platform, Cask helps you automate your company’s workstream management for internal auditing while optimizing resource usage and productivity.

Risk Management

How to identify the impact of risk on your business processes and organization as a whole.

Unified Compliance Framework (UCF)

Unified Compliance involves integrating the processes and tools needed to harmonize an organization’s compliance requirements.

Report on Compliance

Report on Compliance (RoC) is a form that must be completed by Level 1 Visa merchants undergoing a PCI DSS (Payment Card Industry Data Security Standard) audit. Cask helps you configure ServiceNow capabilities to automate many RoC-creation tasks and ensure all required testing procedures are executed automatically for compliance confirmation.

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