Governance, Risk & Compliance — Build Operational Resilience
ServiceNow Integrated Risk Management (IRM) transforms manual, siloed GRC processes into a continuous, automated risk management program. XaktiNow implements the full IRM suite aligned with SOX, GDPR, HIPAA, DORA, PCI-DSS, and EU AI Act.
Overview
Connect governance, risk, compliance, and audit on a single platform for integrated risk management.
XaktiNow implements Policy & Compliance, Risk Management, Audit Management, Vendor Risk Management, and Business Continuity. Aligned with NIST, ISO 27001, COSO, COBIT and regulatory frameworks including SOX, GDPR, HIPAA, DORA, PCI-DSS, and EU AI Act.
- Policy lifecycle management with attestation and evidence collection
- Qualitative and quantitative risk assessments with heat maps
- Audit lifecycle from planning through reporting and remediation
- Vendor tiering, assessments, and continuous monitoring
- Business impact analysis and continuity planning
XaktiNow GRC / IRM Solutions
Full IRM suite for policy, risk, compliance, audit, vendor risk, and business continuity.
Policy & Compliance Management
Policy lifecycle (draft, review, approve, publish, attest, retire), authority documents mapping regulations to policies, control objectives, attestation campaigns, regulatory framework mapping, automated compliance monitoring.
Risk Management
Risk framework alignment (NIST, ISO 27001, COSO, COBIT), qualitative and quantitative assessments, risk response strategies, heat map visualization, continuous risk monitoring, Advanced Risk Management for operational and enterprise risk.
Audit & Vendor Risk Management
Audit lifecycle, workpapers, findings, remediation tracking, ITSM integration. Vendor tiering, Vendor Portal, third-party risk questionnaires, vendor issue tracking, Vendor Manager Workspace.
Business Continuity & Analytics
Business impact analysis, recovery planning, crisis management, disaster recovery coordination. Risk heatmaps, executive dashboards, compliance posture monitoring, audit readiness scoring. Zurich MFA Dashboard and Guided Setup.
What Transformation Looks Like
Outcomes risk and compliance leaders can expect from integrated XaktiNow IRM implementations.
- Integrated vendor risk management with continuous monitoring
- Automated evidence collection for audit readiness
- Entity scoping for targeted risk and compliance activities