Third Party Vendor Risk Management SmartStart

Centralize third-party onboarding, due diligence, and risk scoring for vendor ecosystems.

Continuous Authorization & Monitoring SmartStart

Move beyond point-in-time assessments with automated evidence collection and real-time monitoring.

Business Continuity Management SmartStart

Operationalize response readiness and disaster recovery with integrated planning and testing.

Issues Management SmartStart

Standardize and automate how issues are logged, tracked, and resolved across compliance domains.

Advanced Risk Management SmartStart

Move beyond static risk registers with FAIR modeling and dynamic risk scoring.

Policy & Compliance SmartStart

Automate policy lifecycle management and align controls to major frameworks like NIST, ISO, and HIPA

Audit Management SmartStart

Automate end-to-end audit planning, execution, and remediation within a single platform.

Customer Service Management (CSM) SmartStart

Modernize customer experience and automate service across your enterprise.

Asset Management SmartStart

Track and manage hardware, software, and cloud assets across the lifecycle.

IT Operations Management (ITOM) SmartStart

Automated discovery, dynamic CMDB, and service mapping for better visibility and proactive IT operat

Companion Support for ServiceNow IRM & SecOps

Ongoing, scalable managed support for IRM and SecOps solutions, built to align with compliance...

CMMC Companion

Manage CMMC Levels 1–3 compliance with templates, scoring, and automated workflows inside ServiceNow

GovRAMP ConMon & POAM Reporting

Automate and streamline your continuous monitoring and POAM reporting for FedRAMP with...

Security Threat Detection ConMon

Standardize and centralize how threats are detected, triaged, and escalated across platforms using..

Source-to-Pay Accelerator

Embed compliance into procurement workflows by integrating risk, policy, and security gates into...

Prescriptive Issues Notification & Resolver

Proactively identify and route compliance issues to the right teams with automated recommendations..

UCF Eliminator

Break free from proprietary frameworks with open, transparent control mapping directly inside...

CMDB Builder & Optimizer

Build a complete, clean, and compliance-ready CMDB with normalized classes, ownership, and...

Digital Asset Evaluator

Score digital assets by criticality, classification, and control coverage—automatically.

Container CI Mapper

Map container metadata from DevOps tools directly to ServiceNow CMDB for traceability and compliance

Employee Compliance Onboarding Adjudicator

Ensure every new hire or internal transfer meets compliance training, NDA, and system access...

Vendor Onboarding Optimizer

Speed up third-party onboarding with risk-tiered workflows, automated scoring, and integrated due...

Security & Compliance ROI Calculator

Quantify the impact of your security and compliance initiatives using a live ROI calculator with...

Policy-to-Control-to-Policy Mapper

Maintain full bidirectional traceability between policies, controls, and evidence using AI-powered..

FedRAMP SSP Evaluator

Automatically evaluate your FedRAMP System Security Plan (SSP) for completeness, risk exposure...

SOX UAR Report Generator

Automate SOX-compliant User Access Review (UAR) reports with scheduled attestation workflows and...

IRM Entity Scoper & Configurator

Rapidly define and configure new IRM entities, such as systems, programs, or tenants, for scalable..

Control Attestation Engine

Automate control attestations with templated campaigns, end-user prompts, and real-time...

IRL Evidence Collection Accelerator

Streamline internal reviews and self-inspections with pre-built tasking, workflow, and evidence...

Audit Evidence Collector

Automate how evidence is collected, tracked, and submitted for audits using ServiceNow-native...

One-to-Many IRM Model

Deploy compliance-as-a-service across tenants or enclaves with centralized visibility and...

Common Control Subscription Model

Outsource control ownership and let c1secure manage your compliance artifacts across multiple...

Adobe Compliance Accelerator

Automatically extract risks, controls, and audit evidence from PDFs using Adobe APIs and embed it...

Citation to Control Mapper

Bridge the gap between regulatory text and internal controls by automating citation-to-control...

Community Cloud Configurator

Design, deploy, and govern multi-agency environments with tenant-level isolation and shared...

Authoritative Source Mapper

Dynamically map controls across frameworks like FedRAMP, NIST, and TX-RAMP to eliminate redundancy..

DACM: Dynamic ATO Content Management

Author, automate, and manage your system documentation—SSPs, SAPs, SARs, POAMs—all within...

POAM Generator

Generate ready-to-submit Plans of Action and Milestones (POAMs) aligned with FedRAMP, TX-RAMP, and..

Defense Compliance Suite

An end-to-end compliance stack for CMMC, FedRAMP, DFARS, and NIST frameworks—purpose-built for...

SLED Compliance Suite

Accelerate cloud compliance for GovRAMP, TX-RAMP, and other state-level frameworks with a unified...

"c1secure brought structure, speed, and security expertise to a highly technical implementation. Their ability to align ServiceNow capabilities with our scanners, risk models, and executive reporting needs was outstanding."

Security Program Lead

Commercial Banking Firm

"c1secure didn’t just check boxes—they brought a depth of experience and clarity that shaped how we think about compliance and risk management. Their workshops were efficient, collaborative, and outcome-driven."

Risk & Compliance Program Owner

E-Signature Platform