01
Risk assessments
Templates for operational, IT, and third-party risk with approval paths.
GRC
ServiceNowRisk & Compliance
Integrated GRC on ServiceNow—policies, risk assessments, control tests, audit issues, and regulatory change in one system of record.
- ServiceNow experts
- 50+ServiceNow experts
- Enterprise programs
- 32+Enterprise programs
- Industries served
- 7+Industries served
OVERVIEW
Risk you can explain to the board
GRC should not live in spreadsheets—we implement risk and control libraries, testing workflows, and audit remediation with clear ownership and evidence.
See our approachScroll to explore
At a glance
GRC should not live in spreadsheets—we implement risk and control libraries, testing workflows, and audit remediation with clear ownership and evidence.
APPROACH
How we work
How we deliver Governance, Risk, and Compliance
Specialists who implement and optimize this module on your instance.
02
Control testing
Scheduled tests, exceptions, and results linked to policies.
03
Policy & compliance
Policy attestations mapped to frameworks (SOX, ISO, NIST, etc.).
Ready to get started?
Talk with our specialists about scope, timeline, and success metrics.
Consistent scoring, heat maps, and treatment plans.
Measurable improvements for teams and leaders.
- 01
Single source of truth
Risk, control, and issue data stay synchronized across teams.
- 02
Less audit friction
Evidence retrieval hours shrink with structured repositories.
- 03
Faster remediation
Issues route to accountable owners with SLA tracking.
Framework alignment
Map controls to regulations and internal policies with your GRC office.
Operationalize testing
Automate evidence collection where possible; assign owners for manual tests.
Report & improve
Issue aging, risk trends, and audit committee packs from live data.
WHY SOTIOTECH
Proven ServiceNow delivery
Certified architects and implementers focused on measurable business outcomes.
50+
ServiceNow experts
32+
Enterprise programs
7+
Industries served
CLIENT VOICES
What leaders say about us
Real feedback from teams we have partnered with on ServiceNow strategy and delivery.
Sotiotech transformed our ServiceNow roadmap into a clear, executable plan. Their team felt like an extension of ours from week one.
They brought structure to a complex multi-workspace rollout without slowing delivery. Governance and velocity finally aligned.
Our CMDB was a mess before they stepped in. Within two sprints we had trustworthy data and automations that actually stuck.
Clear communication, no jargon, and delivery that matched the roadmap slide for slide. Rare in enterprise programs.
They helped us stand up CSM and HRSD without duplicating work. One platform playbook, three happy business units.
Security and architecture reviews were thorough but pragmatic. We shipped faster because decisions were documented early.
Training and hypercare were structured so our admins owned day two. Adoption metrics climbed within the first month.
From discovery to go-live, they treated our constraints as design inputs—not blockers. The result still scales a year later.
01/08
FAQ
Frequently asked questions
Practical answers before you engage.
Frequently asked questions
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Tell us where you are today—we will propose a clear path on ServiceNow.
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