8
1.1.1
Yokohama, Xanadu, Washington DC, Vancouver
Customer needing to harmonize multiple siloed business functions and processes using an integrated decision engine can accomplish this today with ServiceNow.
- A consistent approach to assess the confidentiality, integrity, availability, and regulatory compliance requirements as the organization migrated applications into the cloud and on-boarded new applications.
- A single engine with tailored questions and criteria to satisfy Privacy, GxP, Ethics and Compliance, Procurement – as well as IT and Information Security (has resulted in a 70% reduction in reporting and analytics in some cases).
- Automated ratings, consistent analytics and reporting, and clear actions and accountability through workflow tickets for follow on activities needed based on the decision engine outputs (e.g., disaster recovery plans and high-availability architectures based on availability ratings, vulnerability scans and encryption requirements aligned with confidentiality ratings, vendor risk management assessments) are now consistently tracked and managed in ServiceNow.
• Uses assessment questions to identify risks and calculate classification ratings
• Trigger required consultations based on question answers
• Require approval by Business owner and any additional approvers
• Track fulfillment tasks triggered by identified risks
Enhanced activity triggers
This application does not have any dependencies.