Bring clarity, control, and confidence to your compliance operations.
A unified platform to identify risks, enforce controls, and strengthen your organisation’s compliance posture.
- 100% senior delivery
- ISO-aligned implementation approach
- Built for regulated environments
The Challenge
Most organisations struggle with scattered controls, manual checks, and siloed risk activities.
This creates:
Fragmented Risk Registers
Risks tracked in Excel and disconnected tools
Manual Control Checks
Evidence collected manually before audits
Policy Gaps
Policies exist but are not enforced consistently
Vendor Risk Blindspots
Third-party risks are not structured or monitored
Limited Visibility
Leadership lacks real-time compliance dashboards
Audit Stress
Preparation starts too late and consumes resources
ServiceNow GRC fixes this by connecting risk, compliance, and security into one automated system.
Why enterprises choose Moch.IT for ServiceNow GRC
100% Senior Delivery
Experienced consultants lead your GRC program. No juniors.
Framework Expertise
Supports 27001/27002/20000, NIS2, DORA-aligned implementations.
Structured Risk Models
Clear scoring. Clear ownership. Clear workflows.
Automation-First Approach
Controls monitored continuously.
End-to-End Platform Knowledge
Integrated with ITSM, ITOM, and operational processes.
What the CSM Solution Delivers
Policy & Compliance Management
Structured regulatory alignment.
- Centralised policy lifecycle management
- Regulatory framework mapping (ISO 27001, NIST, DORA, NIS2)
- Control mapping to authoritative sources
- Automated policy attestation workflows
- Evidence collection tracking
Result:
Audit-ready documentation
Clear control ownership
Reduced compliance ambiguity
Risk Management
Quantified and structured risk governance.
- Enterprise risk register
- Inherent vs. residual risk scoring
- Impact and likelihood modelling
- Risk appetite alignment
- Executive risk dashboards
Result:
Objective risk visibility
Prioritised mitigation efforts
Board-level transparency
Control Testing & Continuous Monitoring
Operationalised control validation.
- Control design documentation
- Automated test cycles
- Evidence-based validation
- Control performance tracking
- Exception management workflows
Result:
Continuous assurance
Reduced audit preparation time
Defensible compliance posture
Vendor Risk Management
Third-party risk governance.
- Vendor inventory management
- Risk-based vendor segmentation
- Assessment and questionnaire workflows
- Contractual compliance tracking
- Remediation follow-up governance
Result:
Reduced third-party exposure
Structured vendor oversight
Regulatory-aligned due diligence
Audit Management
Structured internal and external audits.
- Audit planning and scoping
- Workpaper management
- Finding documentation
- Remediation tracking
- Executive reporting dashboards
Result:
Transparent audit lifecycle
Faster remediation cycles
Full traceability of findings
Regulatory Change & Obligation Management
Proactive compliance adaptation.
- Regulatory obligation tracking
- Change impact assessment
- Control update workflows
- Executive compliance reporting
Result:
Reduced regulatory surprises
Adaptive governance framework
Continuous compliance readiness
Unified Risk & Compliance Reporting
- Risk heatmaps
- Control effectiveness dashboards
- Audit status summaries
- Vendor risk exposure reports
Result:
Complete governance visibility
Connected risk intelligence
Enterprise-level assurance
The Power of Integration
GRC only works when connected to live operational data. Risk cannot sit in isolation. Compliance cannot depend on spreadsheets. Controls must reflect real system activity. We operationalise GRC integrations across your ServiceNow landscape and security ecosystem:
ITSM
incidents, changes, and operational exceptions
ITOM
asset inventory, dependencies, service mapping
SecOps
vulnerability response, security incidents, threat context
Qualys, Tenable, Rapid
vulnerability intelligence
Splunk / Microsoft Sentinel
SIEM event correlation
CrowdStrike
endpoint context
Azure / Entra ID
identity and access governance
Jira
development risk linkage
CMDB Discovery & Service Mapping
asset and service exposure
SPM
project and transformation risk alignment
What this Enables
- Risk scoring based on live vulnerability data
- Controls linked automatically to operational incidents
- Compliance evidence generated from real system activity
- Asset-level exposure visibility
- Executive dashboards backed by operational data
Our Process
Assessment
Review risk & compliance workflows
Design
Define frameworks, taxonomy & controls
Configuration
Automate GRC modules & monitoring
Validation
Test scoring, reporting & dashboards
Enablement
Train teams & support go-live
Optimisation
Refine as policies evolve
Strengthen governance fast Quick-Start packages
GRC Quick-Start (10 Days)
- Core risk register
- Policy mapping
- Executive dashboard
Result
A structured, audit-ready GRC foundation live in 10 days.
Compliance Maturity Check (3 Days)
- Framework review
- Gap analysis
- Action roadmap
Result
Full visibility into compliance gaps and immediate remediation priorities.
Vendor Risk Accelerator (5 Days)
- Assessment templates
- Scoring model
- Workflow automation
Result
Structured vendor risk oversight with clear ownership and transparency.
Practice: GRC consolidation for a KRITIS energy provider
We implemented a structured governance and risk framework aligned with NIS2 and KRITIS requirements.
Policy & Compliance
Risk Management
Control Testing
Audit Management
Vendor Risk
Centralised risk register across entities
Continuous control monitoring established
Audit preparation time reduced by 50%
Executive-level risk heatmaps available in real time
Key Outcomes for Your
Organisation
Reduced audit preparation time
Automated evidence gathering
Better visibility into enterprise risks
Stronger compliance posture
Real-time dashboards for leadership
Improved collaboration across departments
Standardised, traceable governance processes
Faster response to incidents and non-compliance
Who Benefits From ServiceNow GRC
CIO / CTO
CISO
Risk Managers
Compliance Teams
Audit Teams
Security Operations
IT Operations
Internal Controls & Governance Managers
In a free 45-minute consultation, we’ll audit your current environment, analyze your needs, and uncover ways to improve efficiency, save costs, and boost performance.
And here’s how it works:
We schedule a 45-minute consultation at your convenience.
We analyze your systems and review your current IT landscape.
You receive a clear audit and expert recommendations – completely free.