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    Integrated Risk Management with ServiceNow GRC

    Managing governance, risk, and compliance (GRC) in isolation leads to fragmented oversight, redundant efforts, and blind spots that expose the enterprise to significant financial and reputational damage. Aphelios Solutions specializes in implementing and optimizing ServiceNow GRC, providing a centralized, integrated platform for managing risk, enforcing policies, and ensuring regulatory compliance.

    We unify critical processes including Policy and Compliance Management, Risk Management, and Audit Management on the Now Platform. This strategic integration transforms GRC from a periodic checklist exercise into a continuous, real-time function that empowers informed decision-making and proactively protects the business.

    • Policy & Compliance Automation

      We implement Policy and Compliance Management to unify controls and regulations (e.g., GDPR, SOX) across the platform, automating control testing and generating real-time, auditable compliance dashboards.

    • Integrated Risk & Audit Management

      We configure Risk Management to connect risks directly to business processes and assets, prioritize high-impact threats, and implement Audit Management to streamline the audit lifecycle and support continuous assurance.

    Automating Compliance and Driving Organizational Resilience

    Our ServiceNow GRC services are designed to automate labor-intensive compliance activities and drive organizational resilience. We leverage the platform's capabilities to map internal controls directly to regulations (e.g., GDPR, SOX, HIPAA), automate control testing, and generate real-time compliance dashboards. By configuring Risk Management to connect identified risks directly to business processes and assets, we ensure resources are prioritized to mitigate the highest-impact threats. Aphelios Solutions delivers a modern GRC architecture that not only streamlines audits but also instills a culture of risk awareness, allowing the organization to operate securely and confidently while pursuing innovation.

    • 100% Compliance Visibility
    • Reduced Audit Duration
    • Prioritized Risk Mitigation
    • Lower Regulatory Fines

    Strategic ServiceNow GRC & Integrated Risk Management

    Managing governance, risk, and compliance (GRC) in isolation leads to fragmented oversight and blind spots that expose the enterprise to significant damage. Aphelios Solutions specializes in implementing and optimizing ServiceNow GRC, providing a centralized, integrated platform for managing risk, enforcing policies, and ensuring continuous regulatory compliance.

    We go beyond standard compliance configuration, providing deep expertise in Vendor Risk Management (VRM) and integrating GRC with other security functions. Our goal is to transform GRC from a periodic, labor-intensive exercise into a continuous, real-time function that instills a culture of risk awareness, empowers informed decision-making, and drives organizational resilience.

    ServiceNow GRC Services

    Policy and Compliance Management Implementation

    Configuring the Policy and Compliance Management module to centralize all internal policies and external regulatory requirements (e.g., SOX, GDPR). We establish a single control framework and map policies directly to controls for automated compliance checks.

    Implementing the core Risk Management module to identify, assess, prioritize, and respond to business and IT risks. This includes defining risk categories, scoring methodologies, and linking risks to corresponding controls and business processes.

    Configuring CCM functionality to automate the testing and monitoring of controls. This replaces manual sampling with continuous, real-time data collection from source systems, ensuring controls are always operating effectively.

    Implementing Audit Management to plan, execute, and report on internal and external audits directly within ServiceNow. This centralizes evidence collection, streamlines auditor collaboration, and reduces the overall duration and effort of the audit cycle.

    Deploying VRM to manage the lifecycle of third-party risks. This includes automating vendor risk assessments, tracking contract compliance, and centralizing security documents to ensure supplier integrity.

    Utilizing GRC tools for advanced analytics to model different risk scenarios (e.g., cyberattack, regulatory change) and assess the potential impact on the organization, allowing for proactive mitigation planning.

    Establishing seamless, automated integrations with Security Operations (SecOps) and IT Operations Management (ITOM) to automatically translate security vulnerabilities and infrastructure events into specific, actionable risks and controls within the GRC module.

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