Prioritize risk and continuously monitor the business processes and access controls by automating using ServiceNow
PROBLEM STATEMENT
To rationalize, consolidate, and define the important controls in their organization.
To put proper controls in place that reduces process overhead and improves IT performance while also mitigating risk.
To provide real time visibility into key issues.
OUR SOLUTION
Rhodium’s team of ServiceNow architects and engineers, using ServiceNow Governance, Risk and Compliance framework to Continuously monitor, detect, assess, mitigate, and remediate risks.
Highlights of this implementation
Implemented various policy lifecycles and monitoring for compliance
Provided executive dashboards
Drill down reports for deeper analysis
Mobile solution
BUSINESS BENEFITS
Over 90% of controls visibility for Risk Specialist
