Bring clarity, control, and confidence to your compliance operations.
A unified platform to identify risks, enforce controls, and strengthen your organisation’s compliance posture.
The Challenge
Most organisations struggle with scattered controls, manual checks, and siloed risk activities.
This creates:
ServiceNow GRC fixes this by connecting risk, compliance, and security into one automated system.
What ServiceNow GRC Delivers
Unified Risk Management
Central risk register with prioritisation.
Automated Compliance
Map controls to ISO/SOC/GDPR/NIST.
Policy Management
Create and manage policies end-to-end.
Continuous Monitoring
Detect failures and breakdowns in real time.
Audit Management
Automate evidence and streamline audits.
Dashboards & Reporting
Real-time risk and compliance insights.
The Moch.IT Advantage
Moch.IT delivers GRC with a focus on clarity, accuracy, and long-term sustainability.
ServiceNow Expertise
Enterprise-grade implementation capability.
ISO-Aligned Approach
Supports 27001/27002/20000 compliance.
Clarity & Accuracy First
Simple, sustainable GRC structures.
Automation-First Design
Eliminates spreadsheets and manual tracking.
Scalable Architecture
Grows with regulatory and business change.
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
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.