Regional Bank
Before
6-week audit preparation cycles
After
Continuous monitoring with on-demand evidence
60% faster audit completion
ServiceNow GRC · Risk & Compliance
Governance, Risk& ComplianceUnified control framework
ServiceNow GRC integrates your IT framework with business objectives while managing risk exposure and compliance regulations. Sotiotech delivers GRC implementations with local expertise across the Middle East — including bilingual support and region-specific compliance alignment.
60%Faster audit cycles
45%Risk visibility
100%Policy alignment
01Why Modern GRC
From checkbox compliance to continuous governance
Regulatory pressure demands real-time risk visibility — not annual audit scrambles.
Current State
- Siloed compliance spreadsheets and documents
- Manual audit preparation consuming weeks
- Limited visibility into third-party risk
- Reactive incident response for compliance issues
- Disconnected policies and operational controls
Future State
- Integrated policy and compliance management
- Continuous control monitoring and reporting
- Automated vendor risk assessments
- Real-time audit trails and evidence collection
- GRC connected to ITSM, SecOps, and HR
02Key GRC Capabilities
Governance built for enterprise scale
Explore modules that unify risk, compliance, and audit on one platform.
01
Policy & Compliance Management
Centralize policies, map controls, and track regulatory adherence in real time.
03GRC Ecosystem
Compliance woven into operations
GRC connects with ITSM, SecOps, and HRSD — making governance part of daily workflows.
GRC Core
ITSM
Change and incident controls tied to compliance.
SecOps
Security findings mapped to risk registers.
Vendor Risk
Third-party assessments integrated with procurement.
HRSD
Employee compliance and policy attestation.
Analytics
Executive reporting and regulatory dashboards.
04Business Benefits
Governance that protects and enables
Measurable impact from integrated GRC.
60%
Faster audits
Integrated risk management with real-time visibility
45%
Risk visibility
Automated compliance management and tracking
100%
Policy alignment
Enhanced reporting with comprehensive dashboards
50%
Vendor assessment time
Optimized incident management for compliance issues
05Implementation Approach
From assessment to continuous compliance
Structured GRC rollout aligned to your regulatory landscape.
01
Compliance Baseline
Map regulatory frameworks, policies, and existing control environments.
02
GRC Configuration
Configure policy library, risk registers, audit plans, and vendor assessments.
03
Control Integration
Connect GRC controls to ITSM, SecOps, and operational workflows.
04
Continuous Monitoring
Enable real-time compliance dashboards and automated evidence collection.
06Customer Outcomes
Compliance transformation results
How organizations achieve audit-ready operations.
Government Entity
Before
Fragmented vendor risk tracking
After
Automated vendor assessments with risk scoring
50% reduction in third-party risk exposure
07Related Solutions
Strengthen your governance stack
Executive Consultation
Strengthen your GRC strategy
Book a GRC consultation — Middle East expertise with bilingual support and regional compliance alignment.