Cyber Tool Stack
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ServiceNow Integrated Risk Management

By ServiceNow

GRC built on the same Now Platform workflow engine that runs ServiceNow's much larger IT service management business, letting risk and compliance findings link directly to the tickets, assets, and approval flows IT teams already use. Best suited to enterprises already deep in the ServiceNow ecosystem that want one system of record rather than a dedicated point tool.

Verified Source: 1

Product type
Software
Deployment
SaaS
Organization size
Enterprise
Pricing tier
$$$

Capability checklist

GRC

How ServiceNow Integrated Risk Management measures up against the full GRC & Compliance Automation taxonomy.

Control & framework mapping — supported
Maps internal controls to frameworks like SOC 2, ISO 27001, and NIST.
Continuous control monitoring — not supported
Automatically checks that controls remain in place between formal audits.
Risk register & assessments — supported
Tracks identified risks, owners, and treatment plans in one place.
Audit evidence collection — not supported
Automatically gathers and organizes proof of control operation for auditors.
Policy management — supported
Manages the lifecycle of security policies, from drafting to employee attestation.
Vendor & third-party risk tracking — supported
Assesses and monitors the security posture of vendors and partners.

Alternatives

Other GRC & Compliance Automation tools with overlapping capabilities, sized for similar teams.

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