IRL Evidence Collection Accelerator

Streamline internal reviews and self-inspections with pre-built tasking, workflow, and evidence validation directly inside ServiceNow.

Make internal reviews repeatable and reportable.

The C1 IRL Evidence Collection Accelerator helps organizations operationalize Internal Review and Lessons Learned (IRL) activities directly in ServiceNow. From self-assessments to control walkthroughs, this tool enables standardized tasking, evidence uploads, and closure workflows across your compliance lifecycle.

What’s Included:

• IRL request and approval workflows
• Evidence task assignment and expiration tracking
• Linkage to control testing or audit readiness
• Dashboards by control, owner, or business unit

Why it Matters:

• Institutionalize internal review processes across programs
• Maintain a defensible audit trail of self-assessments
• Close the loop between controls, observations, and outcomes