Moving control testing into ServiceNow GRC
- Situation
- A lender tracks controls, test results and audit findings in spreadsheets, and evidence collection before each audit takes weeks of chasing.
- Approach
- We set up ServiceNow GRC with the control library mapped to the frameworks the lender reports against, schedule attestations, and pull evidence from Entra ID, the CMDB and vulnerability scans automatically.
- Outcome
- Control owners see what is due, auditors get evidence from one place, and gaps show up before the audit rather than during it.