Identify, assign and attest against your common controls framework & regulations through the execution of compliance driven assessments. Assessments can be performed against any Entity including business segments, processes or a given asset. The solution requires the ServiceNow IRM Policy & Compliance solution to be deployed. Some key features of the solution are noted below:

Create custom assessment templates for focused purposes.
Allows for multiple control objectives to be evaluated in a single questionnaire template.
Related questions to a control objective for compliance monitoring/attestation.
Require commentary or attachment(s) to be provided based on question response.
Establish issue templates and rules for issue generation on a question-by-question basis.
Establish follow up task templates and rules for task generation on a question-by-question basis.
Evaluate the compliance obligations of an asset and report on the results.
Control instances can be produced with the appropriate compliance status.
Business Stakeholder reviews and signs off on the results of the overall assessment.
Provides a centralized user-friendly portal for business user interaction.
Allows the business to invite other business users to participate in completing a questionnaire.
Compliance Scoring at the Assessment, individual questionnaire, questionnaire section, and control objective results layers.

Common Assessments:

Security Compliance Checklists
Cybersecurity Discovery Assessments
High Value Asset Assessments
PCI Assessments
HIPAA Assessments
GDPR Assessments
Data Assessments
Process Assessments
Application Assessments
Facility Assessments