ServiceNow GRC Implementation Checklist 

GRC Implementation Overview

GRC Positioning and Framework
  • Terminology based on your companies needs
  • Technical Details

Implementation Planning
  • Use Cases
  • Implementation Team
  • Implementation Checklist
  • Personas, Groups, and Roles

Profile Scoping 
  • Profile Scoping Overview
  • Profile Type Approach
  • Profile Class Approach
  • GRC Profiles Architecture

Policy and Compliance Implementation Approach 
  • Policy and Compliance Record Lifecycles
  • Policy and Compliance Architecture
  • Policy Management Lifecycle

Risk Implementation Approach
  • Risk Record Lifecycle
  • Risk Architecture
  • Risk Scoring
  • Risk Management Lifecycle

Additional Capabilities (When, If and How They Apply to you)
  • Content Packs
  • Integrations
  • Performance Analytics
  • Other Platform Capabilities

Audit Management Implementation - Ensuring you policies are being followed