SmartReady Suite
Build assurance for ServiceNow: every change checked for requirements, controls, and security before it ships.
Check every ServiceNow change before it reaches production.
SmartReady checks what your team builds on ServiceNow: whether it does what was asked, whether it meets your controls, and whether it opens a security hole. Read-only by design, it never writes to your instance.
Every promotion checked before it ships
Findings mapped to SOC 2 and NIST 800-53 controls
A certification record for every change, including AI-built code
The problem
More people are building on ServiceNow, and AI is writing more of the code, but most releases still get a manual look-over and a hope that nothing slipped through. When the auditor asks for proof a change was assessed, there’s rarely a good answer.
What SmartReady does
SmartReady scans your customizations, scripts, update sets, and promotions, and gives delivery, compliance, and security teams the answers they each need. A release gate stops anything that has not passed, and every change that clears it gets an App Passport.
What’s inside
- SmartGate. The release gate. Scans update sets against a curated rule library, blocks anything with unresolved critical findings or no change request, and can draft the change request for you.
- SmartTriage. AI reviews each finding against the actual code, gives a verdict with a confidence score, and suggests a fix, using your organization’s own choice of AI model.
- SmartReview. Scans your custom scoped applications on a schedule, catching exposed script includes, missing access controls, and cross-scope privilege issues.
- Requirement verification. Checks delivered work against its requirement, from a pasted spec or a Jira, Azure DevOps, or Agile story, and returns a verdict with evidence.
- Control Mapping. Maps each finding to the SOC 2 and NIST 800-53 controls it affects, so every scan becomes a control test with timestamped evidence.
- Vulnerability Response feed. Sends ServiceNow build vulnerabilities into Vulnerability Response so they get prioritized and fixed like any other application finding.
- SmartHealth. Watches the full instance for risk that builds up over time, such as recursive business rules and unauthenticated access points.
- App Passport. A certificate for every change that clears the gate, recording what was checked and the result. It is the proof AI-generated code was reviewed before going live.
What success looks like
A financial services company promotes changes to ServiceNow every week, and its auditors want evidence that each one was controlled. With SmartReady, a script with a hardcoded credential gets blocked and routed to security, a self-approved change gets flagged for separation of duties, and everything that clears carries an App Passport, so the change evidence is already there at audit time.
Who it’s for
- ServiceNow platform owners and developers shipping changes to production
- Risk and compliance teams that need change evidence for SOC 2, SOX, or NIST
- Implementation partners and managed service providers proving what they delivered
- Teams deploying AI-built applications on ServiceNow
Why C1Secure
- Independent. Third-party verification of your build, which auditors and regulated teams value.
- Your AI, your boundary. Works with your chosen AI model and keeps your code and configuration under your control.
- Plugs into programs you already run. Findings flow into IRM and Vulnerability Response instead of a separate tool.
See your next release run through SmartReady.
Per instance, or per scoped application under management, per year. SmartGate core $40K to $75K, with SmartTriage, SmartReview, SmartHealth, and the integrations as add-ons. A full Enterprise bundle is available.