Risk and Compliance
Risk and compliance on ServiceNow, connected so compliance stays current and leadership sees one picture.
Continuous compliance and a current risk picture.
Policy, risk, issues, audit, third-party risk, and continuity on ServiceNow, connected so compliance stays current and leadership sees one picture. Start with the piece you need and build from there.
The problem
Policies, risks, issues, audits, and suppliers usually live in separate spreadsheets and tools, reviewed on different schedules. Compliance turns into a scramble before every audit, and leadership never gets a current picture.
How we help
We deploy ServiceNow’s risk and compliance modules at a fixed price. Our SmartControl Fabric and SmartCompliance Suite then tie everything to one control library and take the manual work out of attestation.
Where to start
- SmartStart for Policy and Compliance. Policy lifecycle, one control library, and attestations on a cadence.
- SmartStart for Advanced Risk. A connected risk register with automated scoring and FAIR-ready modeling.
- SmartStart for Issue Management. One lifecycle for every issue, from intake to closure.
- SmartStart for Audit Management. Audit planning, fieldwork, and findings on the same data as risk and compliance.
- SmartStart for Third-Party Risk Management. Supplier intake, tiering, assessments, and continuous monitoring.
- SmartStart for Business Continuity. Impact analysis, continuity plans, and tabletop testing with evidence captured.
- SmartControl Fabric. One control library inherited everywhere, with evidence collected once.
- SmartCompliance Suite. Governed AI that helps control owners attest accurately, so reviewers work on exceptions.
- SmartControl Subscriber Model. The authoritative control library every system, business unit, and tenant inherits from.
- SmartAI Exception Review. A consistent, explained risk assessment for every policy exception request.
- SmartAI Policy Brief. A short AI briefing on any policy: purpose, scope, requirements, owners, and what is easy to miss.
- Built for your program. When you need something the platform doesn’t do out of the box, we build focused apps on ServiceNow for your team.
Who it’s for
- Risk, compliance, and audit leaders who need a current, board-ready picture
- Organizations replacing spreadsheets with continuous compliance
- Teams running IRM on ServiceNow
Why C1Secure
- One picture. Policies, risks, issues, and suppliers feed the same view.
- Start small. Fixed-price SmartStarts let you begin with one piece.
- Built on ServiceNow IRM. Native to the program you already run.