Finding the right compliance policy statement in ServiceNow IRM often means sifting through long lists or knowing exactly what to search for. With effort, the right policy can usually be found — but it’s easy to overlook related requirements, or miss the policy you didn’t even realize applied.
The Cyberlant GRC Portal extends ServiceNow’s powerful Integrated Risk Management (IRM) platform, part of its Governance, Risk, and Compliance (GRC) suite, by putting policy statements in the context of your entities (assets). Fully branded for your organization, it helps stakeholders easily navigate, understand, and act on their information security compliance responsibilities.
Generate information security compliance documentation for a specific entity or group of entities based on criteria you define, ensuring the right requirements align with the right assets.
Empower users to quickly find what they need with a searchable compliance knowledge base, a user-friendly glossary of GRC and security terms, and instant answers to common questions with our FAQs — strengthening adoption of your internal compliance programs by making critical information more accessible and easier to understand.
- Compliance Documentation Generator – Automatically produce tailored compliance documentation for specific entities or groups based on criteria you define, ensuring alignment between requirements and assets.
- Enhanced Knowledge Base – Offer a centralized, searchable repository of compliance policy statements, enabling users to quickly locate relevant content and understand their obligations.
- Glossary of Terms and Acronyms – Provide a user-friendly glossary of GRC and information security terms and acronyms, improving comprehension and reducing training needs.
- Frequently Asked Questions – Deliver instant answers to common user questions to drive faster adoption and reduce support requests.
- Compliance Support Form – Simplify issue reporting and assistance requests with an integrated support form that connects users to compliance experts.
Initial Release
- The application GRC: Policy and Compliance Management is installed on the target instance. This is a prerequisite for the GRC Portal.
- The system administrator (admin) role is required to install the application.